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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,323,747 | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 97,156 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 97,411 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/27 | Expenditures | 98,811 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 93,507 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 32,884 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 35,867 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 71,428 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 57,635 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 47,924 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 57,105 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 56,922 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 57,302 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/39 | Expenditures | 57,846 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/40 | Expenditures | 47,225 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 56,923 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 56,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:41 AM. |