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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,502,066 | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 110,029 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 42,915 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 49,286 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 108,957 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 42,455 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 81,356 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 43,985 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 181,419 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 152,157 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:04 AM. |