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.) |
04/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 17,976 | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 26,497 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/82 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/83 | Expenditures | 578 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,545 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/85 | Expenditures | 162,335 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/86 | Expenditures | 168,819 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/88 | Expenditures | 98,406 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/89 | Expenditures | 4,261 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/90 | Expenditures | 8,263 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/91 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/93 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/100 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/101 | Expenditures | 22,995 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/102 | Expenditures | 958 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/103 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/94 | Expenditures | 32,551 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/95 | Expenditures | 32,017 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/96 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/97 | Expenditures | 17,297 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/98 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/99 | Expenditures | 18,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:56 AM. |