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.) |
07/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,372,457 | 07/10/2019 | FFC/2019-20/P/63 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/64 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/65 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/66 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/67 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/68 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/70 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/72 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/74 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/75 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/78 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/80 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/81 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/82 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/83 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/84 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/86 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/87 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/88 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:49 AM. |