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 | 690,413 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,878 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,912 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,604 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 265 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:23 AM. |