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.) |
07/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 739,125 | 07/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/37 | Expenditures | 107,520 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/42 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/43 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/47 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/49 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/50 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/52 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/53 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/54 | Expenditures | 53,118 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/55 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:05 PM. |