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/2 | Direct Receipts | 2,078,430 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 70,266 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 72,251 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 71,736 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,612 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 85,810 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 163,997 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 44,278 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 17,719 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 92,563 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 97,240 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 67,988 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 72,060 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 72,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:03 PM. |