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 | 2,177,574 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:01 PM. |