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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 276,709 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 112,500 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 168,747 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,745 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:24 AM. |