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.) |
02/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,278,954 | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 711 | |||||||
02/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,447,280 | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 14,380 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 17,073 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 93,968 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/51 | Expenditures | 104,569 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/53 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/54 | Expenditures | 19,527 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/55 | Expenditures | 22,258 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/56 | Expenditures | 57,127 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/57 | Expenditures | 31,927 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 17,366 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 57,205 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 62,091 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 14,055 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/62 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/63 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/64 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/65 | Expenditures | 52,598 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/66 | Expenditures | 463 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/67 | Expenditures | 171,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:41 AM. |