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 | 1,504,722 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,353 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 56,445 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,455 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 154,875 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 60,828 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 64,718 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:10 PM. |