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.) |
25/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,101,704 | 04/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,750 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/61 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/62 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/63 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/65 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/68 | Expenditures | 32,311 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/69 | Expenditures | 18,032 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/70 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/71 | Expenditures | 880 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/72 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/74 | Expenditures | 58,117 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/77 | Expenditures | 35,223 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/79 | Expenditures | 28,866 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/80 | Expenditures | 22,302 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/81 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/82 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/83 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/84 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/85 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/86 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/87 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/88 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/90 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:51:07 AM. |