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 | 1,059,126 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 15,076 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/30 | Expenditures | 87,097 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 44,629 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,194 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/40 | Expenditures | 27,876 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/41 | Expenditures | 63,105 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/42 | Expenditures | 15,487 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 31,227 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 14,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:32 AM. |