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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 743,718 | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 23,790 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 720 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/2 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/3 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/6 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/08/2019 | SDP/2019-20/P/8 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/29 | Expenditures | 25,636 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/30 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/31 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/32 | Expenditures | 18,742 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/33 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/34 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/08/2019 | SDP/2019-20/P/5 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:32 AM. |