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 | 1,682,280 | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:48 AM. |