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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,982 | 07/05/2019 | FFC/2019-20/P/48 | Expenditures | 6,956 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 219.22 | 07/05/2019 | FFC/2019-20/P/49 | Expenditures | 74,880 | |||||||
13/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 23,965 | 07/05/2019 | FFC/2019-20/P/50 | Expenditures | 43,200 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/51 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/52 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/53 | Expenditures | 34,985 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/54 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/55 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/56 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/57 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/58 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/59 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/60 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/61 | Expenditures | 125,661 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/62 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/63 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/64 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/65 | Expenditures | 194,256 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/66 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/67 | Expenditures | 27,376 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/68 | Expenditures | 28,305 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/69 | Expenditures | 29,592 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/70 | Expenditures | 70,848 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/71 | Expenditures | 12,843 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/72 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/73 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/74 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/75 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:11 PM. |