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.) |
04/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 784,781 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/52 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/53 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:46 PM. |