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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,988,594 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 52,739 | |||||||
21/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 377,673 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 28,527 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 124,489 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,706 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 152,708 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 56,486 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 38,987 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 135,319 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 59,224 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 28,211 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 107,495 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 44,076 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 142,807 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 137,372 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/28 | Expenditures | 67,764 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/29 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/30 | Expenditures | 124,114 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 50,954 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 30,803 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,591 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 124,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:40 PM. |