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.) |
30/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,719,092 | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 149,700 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 28,602.2 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 99,989 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 99,899 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/42 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/49 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/50 | Expenditures | 60,680 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/51 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:40 AM. |