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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,368,090 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 93,100 | |||||||
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 39,033 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 93,100 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 720 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/34 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:44 AM. |