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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,973,722 | 01/08/2019 | FFC/2019-20/P/46 | Expenditures | 2,453,440 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 128,030 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/40 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/41 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/42 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/43 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/44 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:57 AM. |