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 | 1,142,744 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,680 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 61,324 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 98,175 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 94,185 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 51,545 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 16,006 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 83,422 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,460 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 42,740 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 61,739 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 94,027 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 31,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:07 PM. |