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 | 314,272 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,300 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 66,515 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:18 AM. |