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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,956,380 | 11/12/2019 | FFC/2019-20/P/96 | Expenditures | 45,595 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/97 | Expenditures | 45,595 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/98 | Expenditures | 45,595 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 36,876 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 32,303 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/102 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/103 | Expenditures | 44,428 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/104 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/105 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/108 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/109 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/110 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/111 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/112 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/113 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/114 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/115 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/116 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/117 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/118 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/119 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/120 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/121 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/122 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/123 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/124 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/125 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:27 AM. |