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.) |
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,500,000 | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 12,975 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 65,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:34 AM. |