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.) |
21/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,284,076 | 01/10/2019 | FFC/2019-20/P/52 | Expenditures | 28,200 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/61 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/63 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/64 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/65 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/66 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/67 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/68 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/69 | Expenditures | 243,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/70 | Expenditures | 249,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/71 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/72 | Expenditures | 243,600 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/73 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:27 PM. |