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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,215,417 | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 65,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/46 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/47 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/48 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/49 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/50 | Expenditures | 249,150 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/51 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/52 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/53 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/54 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/55 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/56 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 123,429 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/62 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:19 AM. |