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.) |
26/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 733,476 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,083 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 52,575 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:03 PM. |