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.) |
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,305,000 | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 108,216 | 19/11/2019 | FFC/2019-20/C/3 | 231,369 | ||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 79,236 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 17,833 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 79,340 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 10,858 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/47 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/48 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/49 | Expenditures | 17,011 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/50 | Expenditures | 13,668 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/52 | Expenditures | 913 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/53 | Expenditures | 913 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/54 | Expenditures | 913 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/55 | Expenditures | 913 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/56 | Expenditures | 913 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/57 | Expenditures | 913 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/58 | Expenditures | 125,108 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/59 | Expenditures | 155,640 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/60 | Expenditures | 447,578 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/61 | Expenditures | 161,627 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/62 | Expenditures | 18,624 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/63 | Expenditures | 22,093 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/64 | Expenditures | 50,274 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/28 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:00 PM. |