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 | 1,303,071 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 22,724 | 10/07/2019 | FFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,100 | 29/07/2019 | FFC/2019-20/C/3 | 15,288 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,500 | 29/07/2019 | FFC/2019-20/C/5 | 28,210 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,960 | 29/07/2019 | FFC/2019-20/C/6 | 28,756 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,800 | 29/07/2019 | FFC/2019-20/C/8 | 27,300 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,200 | 31/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/37 | Expenditures | 38,615 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:59 PM. |