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.) |
02/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,000,000 | 02/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,000,000 | |||||||
06/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 46,429 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 79,637 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 206,457 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 206,457 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 206,457 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 206,457 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 206,457 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 107,812 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 125,960 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 50,388 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 102,082 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 41,951 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 125,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:45 PM. |