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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 581,442 | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,400 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,948 | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/46 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/47 | Expenditures | 26,787 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/48 | Expenditures | 46,189 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/49 | Expenditures | 46,218 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/50 | Expenditures | 17,814 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:16 AM. |