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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,519,716 | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 161,095 | 07/11/2019 | FFC/2019-20/C/6 | 250,766 | ||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 326,476 | 07/11/2019 | FFC/2019-20/C/7 | 90,411 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 465,303 | 07/11/2019 | FFC/2019-20/C/8 | 161,095 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 135,995 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 45,674 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,070 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/33 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 47,796 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 127,908 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 52,730 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 38,314 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/43 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 57,810 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/45 | Expenditures | 22,156 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 34,444 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/48 | Expenditures | 10,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:26 PM. |