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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 492,450 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 8,742 | 01/07/2019 | FFC/2019-20/C/6 | 8,742 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 02/07/2019 | FFC/2019-20/C/3 | 8,002 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,882 | 12/07/2019 | FFC/2019-20/C/1 | 19,740 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,382 | 12/07/2019 | FFC/2019-20/C/5 | 40,948 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,991 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,682 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,948 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 68.8 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 57,692 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 119,084 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 29,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:19:34 AM. |