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.) |
18/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 866,121 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,750 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/30 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/41 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/43 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/44 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/45 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/46 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/47 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:16 PM. |