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/4 | Direct Receipts | 714,499 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,700 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/33 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/36 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,472 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 99,742 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 26,418 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/38 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/39 | Expenditures | 35,648 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/40 | Expenditures | 90,244 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:42 PM. |