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.) |
08/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,064,214 | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 924 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 489 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,058 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 32,289 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:23 AM. |