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.) |
20/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,148 | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 99,815 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 63,955 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/26 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/27 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 44,130 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/43 | Expenditures | 165,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:50 AM. |