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 | 727,265 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,086 | 01/07/2019 | FFC/2019-20/C/10 | 18,900 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,338 | 01/07/2019 | FFC/2019-20/C/11 | 20,475 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,875 | 01/07/2019 | FFC/2019-20/C/12 | 19,775 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,411 | 01/07/2019 | FFC/2019-20/C/13 | 28,875 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 19,425 | 01/07/2019 | FFC/2019-20/C/14 | 19,425 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 43,439 | 01/07/2019 | FFC/2019-20/C/15 | 26,250 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 44,910 | 01/07/2019 | FFC/2019-20/C/16 | 39,550 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,086 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 42,241 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 43,439 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,941 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,941 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 28,570 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 55,178 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 78,926 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,679 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:34 PM. |