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.) |
04/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,000,000 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 69,715 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 32,692 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 32,896 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 53,737 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 73,278 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 73,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:02 AM. |