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.) |
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,084,940 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 43,660 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 62,725 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 30,561 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:04 AM. |