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.) |
30/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 464,066 | 25/11/2019 | FFC/2019-20/P/127 | Expenditures | 30,680 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/128 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/129 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/130 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/131 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/132 | Expenditures | 30,562 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/133 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/134 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/135 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/136 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/137 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/138 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/140 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/142 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/143 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/144 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/145 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/146 | Expenditures | 48,806 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/147 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/148 | Expenditures | 53,460 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/149 | Expenditures | 55,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:45 AM. |