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 | 1,495,874 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 126,850 | 15/07/2019 | FFC/2019-20/C/1 | 4,800 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 332,693 | 15/07/2019 | FFC/2019-20/C/2 | 4,800 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,410 | 15/07/2019 | FFC/2019-20/C/4 | 126,850 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 78,344 | 15/07/2019 | FFC/2019-20/C/5 | 12,410 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,880 | 15/07/2019 | FFC/2019-20/C/6 | 8,880 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 39,768 | 15/07/2019 | FFC/2019-20/C/8 | 15,394 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,394 | 15/07/2019 | FFC/2019-20/C/9 | 30,314 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 66,440 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 30,314 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 133,289 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:05 AM. |