Voucher Wise Summary Report
Opening Balance | 3,569,714 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,901,384 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 25,102 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,385 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/16 | Expenditures | 129,411 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/20 | Expenditures | 134,927 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/23 | Expenditures | 101,294 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/17 | Expenditures | 43,297 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/18 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/21 | Expenditures | 41,235 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/4 | Expenditures | 43,879 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/19 | Expenditures | 36,184 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/22 | Expenditures | 32,848 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/12 | Expenditures | 87,758 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/25 | Expenditures | 24,487 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/26 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 53,194 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:38 AM. |