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.) |
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,100,000 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 8,024 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/17 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 42,340 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,941 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:42 PM. |