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.) |
12/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,738 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 53,896 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 53,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 53,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 53,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 53,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 53,896 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 86,383 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 39,719 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 29,418 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 45,484 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 38,348 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 99,958 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 80,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:57 AM. |