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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,591 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,955 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 680,102 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 72,485 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 70,035 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 116,725 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 47,370 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,930 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,775 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/62 | Expenditures | 81,165 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:29:08 PM. |