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.) |
30/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,972,981 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 99,464 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 99,052 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 99,143 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 97,860 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 98,894 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 99,762 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 80,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:29 AM. |