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.) |
03/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,166,150 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,198 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 27,187 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 56,467 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,091 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,864 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 42,224 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 42,241 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 47,036 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 42,241 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 37,546 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 74,882 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 46,989 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 37,533 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 51,437 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 44,503 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 51,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:54 AM. |