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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,452,100 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 170,000 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,521,200 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:09:34 AM. |