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/4 | Direct Receipts | 1,179,868 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 147,973 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 39,382 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 63,006 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 52,668 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 163,199 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,858 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,411 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 66,158 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,474 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,546 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,837 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 72,743 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 43,195 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 48,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:47 PM. |