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.) |
02/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,399,171 | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,806 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 83,660 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,429 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 80,135 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/51 | Expenditures | 15,274 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,762 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 82,602 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 47,934 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,143 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 83,840 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 92,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:47 AM. |