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.) |
25/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,422 | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,728 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,804 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,782 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/26 | Expenditures | 139,231.89 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 70,149 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 14,766 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,874 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/32 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/33 | Expenditures | 15,858 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,858 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 12 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/42 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/43 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/44 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/45 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:32 AM. |