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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 107,589 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 673,330 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,206,855 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 173,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 48,614 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 44,504 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 220,400 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 141,113 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 48,614 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 247,934 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 65,775 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 314,149 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 420,960 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/10 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/9 | Expenditures | 21,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:40 PM. |