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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 122 | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | 01/08/2019 | FFC/2019-20/C/1 | 265 | ||||
17/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,126,381 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 235,032 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 600,663 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 326,462 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 331,038 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 26,649 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/10 | Expenditures | 398,781 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/11 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/12 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:42 AM. |