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.) |
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 202 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 45,105.5 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 31,485 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 862.5 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 77,558 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 252 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 102,486 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 134,252 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 802 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 37,921.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:24 PM. |