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.) |
15/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 248,426 | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 176,655 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 176,655 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 90,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 72,180 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 72,180 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 57,560 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:20 PM. |