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.) |
01/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,939,351 | 06/11/2019 | FFC/2019-20/P/76 | Expenditures | 47,360 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/77 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/78 | Expenditures | 49,156 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/79 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/80 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/81 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/82 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/83 | Expenditures | 90,080 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/84 | Expenditures | 56,460 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/85 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/86 | Expenditures | 54,610 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/87 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/88 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/89 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/90 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/91 | Expenditures | 15,791 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/92 | Expenditures | 31,583 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/93 | Expenditures | 15,791 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/94 | Expenditures | 15,791 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/95 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/96 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:19 PM. |