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.) |
13/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 58,475 | 13/10/2019 | FFC/2019-20/P/1 | Expenditures | 16,800 | |||||||
13/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,730,894 | 15/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 167,445 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 70,545 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 188,429 | ||||||||||
Direct Receipts | 18/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 92,279 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 136,945 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 177,534 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 63,107 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 36,838 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 87,745 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 189,205 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,087 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 245,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:26 AM. |