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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 852,278 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 133,980 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,047 | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 97,720 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 220,442 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 189,991 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 189,991 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 293,050 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 293,050 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 189,991 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 189,991 | ||||||||||
Direct Receipts | 05/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 67,888 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/12 | Expenditures | 207,312 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/13 | Expenditures | 207,312 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/14 | Expenditures | 207,312 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/15 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/16 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/17 | Expenditures | 170,520 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 66,990 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/18 | Expenditures | 158,358 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 158,358 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 59,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:35 PM. |