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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 559,372 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,250 | 05/08/2019 | FFC/2019-20/C/1 | 57,400 | ||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 18,645 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 170,362 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:26 PM. |