Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,389 | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,200 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 174,619.2 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 73,360 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,236 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 41,903 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 53,350 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 124,188 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 104,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 52,822 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 24,493 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:37 PM. |