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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,061,221 | 27/12/2019 | FFC/2019-20/P/105 | Expenditures | 24,999 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/106 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/107 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/108 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/109 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/110 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/111 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/112 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/113 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/114 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/116 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/117 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/118 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/119 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/120 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/121 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/122 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/123 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/124 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/125 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/126 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:10 AM. |