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.) |
27/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 95,710 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 78,460 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/16 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,004 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 34,761 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/22 | Expenditures | 111,757 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/23 | Expenditures | 29,009 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,051 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/31 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/34 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/35 | Expenditures | 728 | ||||||||||
Direct Receipts | 27/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:35 AM. |