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.) |
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,011,926 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 68,037 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,916 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 54,754 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 29,730 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 54,754 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 55,841 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 44,877 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 182,323 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 85,298 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 77,996 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 34,862 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:30 AM. |