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 | 549,730 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 46,050 | 02/07/2019 | FFC/2019-20/C/1 | 4,000 | ||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | 20/07/2019 | FFC/2019-20/C/3 | 12,390 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,225 | 21/07/2019 | FFC/2019-20/C/2 | 12,600 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,548 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 56,595 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 173,500 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 48,426 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,197 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,586 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:02 PM. |