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 | 550,459 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 07/07/2019 | FFC/2019-20/C/1 | 8,660 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,857 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 87,950 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 46,850 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 38,865 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,454 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:37 AM. |