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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,644,776 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 49,980 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 94,654 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 94,655 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 189,308 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:30 AM. |