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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,516 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 42,000 | 05/08/2019 | FFC/2019-20/C/3 | 279,500 | ||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 42,950 | 05/08/2019 | FFC/2019-20/C/4 | 72,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 53,700 | 05/08/2019 | FFC/2019-20/C/5 | 42,400 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 176,600 | 05/08/2019 | FFC/2019-20/C/6 | 60,000 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 43,050 | 05/08/2019 | FFC/2019-20/C/7 | 158,100 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 64,430 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 199,400 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:23 PM. |