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/4 | Direct Receipts | 600 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 428,908 | 04/07/2019 | FFC/2019-20/C/5 | 30,000 | ||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,500 | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 257,700 | 04/07/2019 | FFC/2019-20/C/6 | 20,000 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 92,000 | 04/07/2019 | FFC/2019-20/C/7 | 49,500 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | 04/07/2019 | FFC/2019-20/C/8 | 49,500 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 207,480 | 04/07/2019 | FFC/2019-20/C/9 | 100,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 127,362 | 05/07/2019 | FFC/2019-20/C/10 | 40,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 32.21 | 05/07/2019 | FFC/2019-20/C/11 | 30,000 | |||||||
Direct Receipts | Expenditures | 05/07/2019 | FFC/2019-20/C/13 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 06/07/2019 | FFC/2019-20/C/14 | 49,500 | ||||||||||
Direct Receipts | Expenditures | 06/07/2019 | FFC/2019-20/C/15 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 10/07/2019 | FFC/2019-20/C/16 | 150,000 | ||||||||||
Direct Receipts | Expenditures | 10/07/2019 | FFC/2019-20/C/18 | 120,000 | ||||||||||
Direct Receipts | Expenditures | 10/07/2019 | FFC/2019-20/C/19 | 16.82 | ||||||||||
Direct Receipts | Expenditures | 10/07/2019 | FFC/2019-20/C/24 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 12/07/2019 | FFC/2019-20/C/20 | 126,000 | ||||||||||
Direct Receipts | Expenditures | 16/07/2019 | FFC/2019-20/C/21 | 126,000 | ||||||||||
Direct Receipts | Expenditures | 22/07/2019 | FFC/2019-20/C/22 | 43,000 | ||||||||||
Direct Receipts | Expenditures | 25/07/2019 | FFC/2019-20/C/23 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:21 AM. |