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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,348,832 | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 11,500 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/38 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/39 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/40 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/47 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/48 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/50 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/52 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/54 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/55 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:19:31 PM. |