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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,233,064 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 218,812 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 335,475 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 875,610 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 244,278 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:58 AM. |