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.) |
13/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,630,000 | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 49,812 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 82,614 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 16,583 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 42,327 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 49,446 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 135,658 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 161,190 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 108,176 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 177,940 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 34,307 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 85,337 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,407 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 54,168 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 23,386 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 132,379 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/39 | Expenditures | 132,379 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/40 | Expenditures | 36,265 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 67,368 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/44 | Expenditures | 79,406 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/45 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/49 | Expenditures | 23,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:47 AM. |