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/2 | Direct Receipts | 1,153,860 | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 31,500 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/47 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/48 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 39,207 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/50 | Expenditures | 135,356 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/51 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/52 | Expenditures | 35,546 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/54 | Expenditures | 40,983 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/55 | Expenditures | 155,806 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/56 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 56,447 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 26,768 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/57 | Expenditures | 20,552 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/58 | Expenditures | 14,103 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/59 | Expenditures | 7,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:28 PM. |