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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,590,849 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,160 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 77,621 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,949 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,733 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 45,827 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 41,589 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 66,682 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 28,328 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 56,676 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 45,827 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 81,979 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 56,676 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 83,438 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 46,385 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 45,842 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/26 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 81,979 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 45,008 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:55 AM. |