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/1 | Direct Receipts | 2,049,416 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 41,430 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,469 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 64,055 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,430 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 240,368 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,632 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,347 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,432 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 490,147 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 53,394 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:05 PM. |