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 | 1,314,653 | 24/08/2019 | FFC/2019-20/P/20 | Expenditures | 64,344 | |||||||
23/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,039 | 24/08/2019 | FFC/2019-20/P/21 | Expenditures | 28,513 | |||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/22 | Expenditures | 54,565 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,098 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/24 | Expenditures | 51,541 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,565 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 89,564 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 19,003 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 54,247 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 49,901 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 19,003 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 79,905 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 130,907 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 210,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:34 AM. |