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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,243 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 88.5 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,800 | |||||||
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 399,803 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,800 | |||||||
16/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 331,460 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 212,072 | |||||||
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 212,072 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 399,803 | |||||||
16/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 294,000 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 331,460 | |||||||
16/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 13,586 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 294,000 | |||||||
16/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 708 | |||||||
16/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 758,520 | 16/07/2019 | SFC/2019-20/P/1 | Expenditures | 88.5 | |||||||
Direct Receipts | 16/07/2019 | SFC/2019-20/P/2 | Expenditures | 268,520 | ||||||||||
Direct Receipts | 16/07/2019 | SFC/2019-20/P/3 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFC/2019-20/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 212,072 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 399,803 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 331,460 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/07/2019 | SFC/2019-20/P/5 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/07/2019 | SFC/2019-20/P/6 | Expenditures | 268,520 | ||||||||||
Direct Receipts | 18/07/2019 | SFC/2019-20/P/7 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:16 PM. |