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.) |
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,688,790 | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,122 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,327 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 56,437 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 13,154 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 46,494 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 47,048 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 32,323 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 37,122 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 64,475 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 59,189 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/74 | Expenditures | 44,533 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 44,533 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/76 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:25 PM. |