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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,386,752 | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 34,650 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 18,741 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 108,708 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 108,708 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/67 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/68 | Expenditures | 82,280 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/69 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/76 | Expenditures | 45,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:12:53 AM. |