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.) |
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 775,998 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,070 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,869 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 51,754 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 36,633 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 42,071 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 8,509 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 64,206 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/37 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/38 | Expenditures | 60,064 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/39 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/40 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 30,635 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/44 | Expenditures | 23,230 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/45 | Expenditures | 67,339 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,213 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/47 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:03 AM. |