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 | 951,499 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 53,600 | 15/07/2019 | FFC/2019-20/C/2 | 32,354 | ||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 53,600 | 21/07/2019 | FFC/2019-20/C/1 | 32,354 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 26,800 | 21/07/2019 | FFC/2019-20/C/5 | 32,354 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 45,800 | 31/07/2019 | FFC/2019-20/C/4 | 14,546 | |||||||
Direct Receipts | 13/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 96,147 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,165 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 96,147 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,165 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,165 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 96,147 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 158,248 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 95,896 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,354 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 22,233 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,546 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 64,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:07 AM. |