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/10 | Direct Receipts | 2,856,047 | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 81,605 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/47 | Expenditures | 42,303 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/48 | Expenditures | 47,462 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/49 | Expenditures | 48,294 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/50 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/51 | Expenditures | 51,503 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/53 | Expenditures | 144,410 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/54 | Expenditures | 117,082 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/55 | Expenditures | 144,589 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 144,746 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/58 | Expenditures | 27,063 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/60 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/61 | Expenditures | 9,286 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/62 | Expenditures | 144,487 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/63 | Expenditures | 39,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:12 AM. |