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.) |
29/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,528,634 | 07/11/2019 | FFC/2019-20/P/39 | Expenditures | 27,440 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/40 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/41 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/43 | Expenditures | 13,051 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/44 | Expenditures | 15,434 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/45 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/48 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/49 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/51 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/52 | Expenditures | 16,024 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/53 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/57 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/58 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/59 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/60 | Expenditures | 24,222 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/61 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 24,995 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/63 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/65 | Expenditures | 10,597 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 10,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:09 PM. |