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 | 920,834 | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 143,795 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 55,759 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,922 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 188,241 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 187,606 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:51 PM. |