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/4 | Direct Receipts | 1,192,554 | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 81,278 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 226,412 | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 41,943 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 57,241 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 16,747 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 16,527 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/63 | Expenditures | 39,065 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/64 | Expenditures | 45,596 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/65 | Expenditures | 72,823 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/66 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/67 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/68 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/69 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/70 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/71 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/72 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/75 | Expenditures | 126,378 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/76 | Expenditures | 41,674 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/77 | Expenditures | 42,275 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/78 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/79 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/80 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:09:20 PM. |