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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,113 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,044 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 12,516 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 146,300 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 28,784 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 76,408 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/42 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/43 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/44 | Expenditures | 88,711 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 25,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:11 PM. |