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.) |
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 848,735 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 229,501 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,166 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 86,659 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,212 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 504 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,772 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 17,747 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:54 AM. |