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.) |
30/09/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,123,910 | 15/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/37 | Expenditures | 148,435 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/40 | Expenditures | 6,904 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/41 | Expenditures | 29,958 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/42 | Expenditures | 16,588 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/43 | Expenditures | 37,046 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/44 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/46 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/47 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/48 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/49 | Expenditures | 101,963 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/50 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/51 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/52 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/53 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/54 | Expenditures | 12,167 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/55 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/56 | Expenditures | 215,003 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/57 | Expenditures | 47,595 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/59 | Expenditures | 313,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:55 AM. |