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 | 1,773,733 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,020 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 56,405 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 63,568 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 79,790 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,496 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,792 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 196,782 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,705 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 71,744 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 107,616 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 165,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:40 AM. |