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.) |
06/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,454,932 | 11/12/2019 | FFC/2019-20/P/134 | Expenditures | 107,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/135 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/136 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/141 | Expenditures | 160,202 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/142 | Expenditures | 84,679 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/147 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/148 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/149 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/150 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/151 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/154 | Expenditures | 180,878 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/156 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/157 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/158 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/159 | Expenditures | 185,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/160 | Expenditures | 76,678 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/161 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/162 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/163 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/164 | Expenditures | 185,736 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/165 | Expenditures | 119,989 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/166 | Expenditures | 64,990 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/167 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/173 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/174 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:06 AM. |