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/4 | Direct Receipts | 1,441,000 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,307 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,512 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 27,370 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 148,850 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,726 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 76,980 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 17,085 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 247,700 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 197,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:22 AM. |