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.) |
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 540,804 | 05/12/2019 | FFC/2019-20/P/136 | Expenditures | 32,318 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/137 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/138 | Expenditures | 65,382 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/139 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/140 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/141 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/142 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/143 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/144 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/145 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/146 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/147 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/148 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/149 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/150 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/161 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/162 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/163 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/164 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/165 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/166 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/167 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/168 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/169 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/170 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/171 | Expenditures | 64,333 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/172 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/173 | Expenditures | 64,381 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/174 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:28 PM. |