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.) |
28/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,860,951 | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 46,500 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 59,432 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 219,050 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 214,770 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/35 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/36 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 206,070 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 206,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/40 | Expenditures | 176,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:41 AM. |