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.) |
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 192,770 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,654 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 22,318 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,936 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,638 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 36,464 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 42,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:41 PM. |