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.) |
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,621,035 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 48,500 | |||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 52,270 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 60,009 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 57,335 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 40,030 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 45,220 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 127,663 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 26,685 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,837 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 26,613 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 39,085 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 35,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:31 AM. |