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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 585,542 | 06/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,212 | 19/11/2019 | OWN/2019-20/C/8 | 6,285 | ||||
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,285 | 06/11/2019 | FFC/2019-20/P/46 | Expenditures | 1,065 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 735 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/51 | Expenditures | 604 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/52 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/53 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/55 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/56 | Expenditures | 735 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/57 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/58 | Expenditures | 604 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/60 | Expenditures | 23,156 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 23,156 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/62 | Expenditures | 61,168 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/63 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/66 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/69 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/70 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:16 AM. |