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.) |
05/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,842,400 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 215,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 49,810 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 90,816 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 214,458 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:40 PM. |