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/1 | Direct Receipts | 892,371 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,700 | 26/07/2019 | FFC/2019-20/C/1 | 14,350 | ||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 55,755 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 70,180 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 53,070 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:31 PM. |