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.) |
31/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 33,147 | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 17,192 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 26,591 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 36,862 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 36,862 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 36,862 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/45 | Expenditures | 44,638 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/46 | Expenditures | 44,638 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/47 | Expenditures | 33,479 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/62 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/63 | Expenditures | 2,254 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/64 | Expenditures | 7,092 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/65 | Expenditures | 33,318 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/66 | Expenditures | 60,161 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/67 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/68 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/69 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/70 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:25 AM. |