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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,506 | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 33,088 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 672,635 | 01/06/2019 | FFC/2019-20/P/20 | Expenditures | 33,088 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/27 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/29 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/30 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/33 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/34 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/36 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/38 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/41 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/42 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/43 | Expenditures | 675 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/46 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:18 PM. |