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/2 | Direct Receipts | 2,116,551 | 27/11/2019 | FFC/2019-20/P/68 | Expenditures | 30,700 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/69 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/70 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/71 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/73 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/74 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/75 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/76 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/77 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/78 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/79 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/80 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/81 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/82 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/83 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/84 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/85 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/86 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/87 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:29 AM. |