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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 738,793 | 13/11/2019 | FFC/2019-20/P/42 | Expenditures | 68,999 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/43 | Expenditures | 64,999 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/69 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/70 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/71 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/72 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/75 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/76 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/77 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/78 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:00 PM. |