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.) |
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,983,665 | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 66,200 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/65 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/66 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/67 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/68 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/70 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/71 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/72 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/73 | Expenditures | 207,100 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/74 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/75 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/76 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/77 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/78 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/79 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/80 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/81 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/82 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/84 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:15 PM. |