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/2 | Direct Receipts | 15,233 | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 74,340 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 95,774 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 118,935 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,378 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 27,286 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 24,008 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,589 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 75,667 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/34 | Expenditures | 84,714 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 91,488 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 27,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:28:55 PM. |