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.) |
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,732,470 | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 112,561 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 130,146 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 75,785 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 172,970 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/48 | Expenditures | 89,615 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/49 | Expenditures | 108,417 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 126,621 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 163,075 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 173,392 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 175,232 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 172,658 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 145,601 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 140,411 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 144,577 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 224,428 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 186,727 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/60 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/61 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/62 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/63 | Expenditures | 162,418 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/64 | Expenditures | 64,967 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/65 | Expenditures | 127,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:54 PM. |