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.) |
07/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,354,860 | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 495,600 | |||||||
25/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 328,390 | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 378,485 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 247,800 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,313 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 40,710 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 49,662 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 49,855 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 46,066 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 74,104 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/34 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 328,390 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 551,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:37 PM. |