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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,080,572 | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,399 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/36 | Expenditures | 32,487 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 31,835 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2019 | TPDF/2019-20/P/19 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:41 PM. |