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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 536,998 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | 10/07/2019 | FFC/2019-20/C/1 | 11,780 | ||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 265 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,755 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,706 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:04 AM. |