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 | 1,094,592 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 124,062 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 81,470 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 52,917 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,878 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/24 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 47,915 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,894 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,874 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 54,080 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:25 PM. |