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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,976 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 46,401 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 35,202 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 35,355 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 108,873 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/17 | Expenditures | 78,460 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/18 | Expenditures | 108,873 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/20 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/21 | Expenditures | 78,460 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/22 | Expenditures | 107,478 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/23 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/25 | Expenditures | 77,590 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/26 | Expenditures | 101,277 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/27 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/29 | Expenditures | 75,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:21 AM. |