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.) |
27/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,918,453 | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 225,423.06 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/67 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,182 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 70,420 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/29 | Expenditures | 99,060 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/30 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/31 | Expenditures | 48,066 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 36,727 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/68 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:55 PM. |