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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 462,170 | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 39,458 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,744 | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 36,369 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,431 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 31,468 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,291 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 84,213 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 144,568 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 24,516 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 49,671 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/41 | Expenditures | 15,997 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/42 | Expenditures | 52,286 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 55,641 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 23,044 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 147,361 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 16,535 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 38,513 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 45,686 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 6,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:15 PM. |