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.) |
31/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,162,027 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 40,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:47 AM. |