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.) |
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,612 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 41,511 | 07/07/2019 | 4THSFC/2019-20/C/1 | 19,307 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,355 | 20/07/2019 | FFC/2019-20/C/1 | 45,066 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 85,760 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/24 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,307 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 48,798 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 45,431 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 29,285 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,066 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,389 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,295 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,069 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/34 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,994 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 68,145 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/40 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:45 AM. |