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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,592,371 | 02/10/2019 | FFC/2019-20/P/26 | Expenditures | 67,500 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/27 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/28 | Expenditures | 58,060 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/29 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/30 | Expenditures | 59,460 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 59,972 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/38 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/42 | Expenditures | 27,456 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 67,380 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 52,890 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/51 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:31 AM. |