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.) |
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 70,500 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 81,897 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 24,289 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/37 | Expenditures | 81,498 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/38 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/40 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/41 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/42 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/43 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/44 | Expenditures | 39,172 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/45 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/46 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/47 | Expenditures | 19,719 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/48 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/49 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/50 | Expenditures | 27,864 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/51 | Expenditures | 30,744 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/52 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/53 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/54 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/55 | Expenditures | 23,421 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/56 | Expenditures | 24,758 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/58 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/59 | Expenditures | 53,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:26 PM. |