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.) |
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.3 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 18 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,150,198 | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 57,750 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/30 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,686 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 26,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:15 PM. |