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 | 377,673 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 98,909 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,214 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,252 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,794 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,983 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,841 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,522 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 992 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,038 | ||||||||||
Direct Receipts | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,502 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:33 AM. |