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 | 2,394,589 | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 24,990 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 48,264 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 48,264 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,252 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,748 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 97,396 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/40 | Expenditures | 75,946 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/41 | Expenditures | 38,378 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/42 | Expenditures | 48,252 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/44 | Expenditures | 30,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:44 AM. |