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/2 | Direct Receipts | 1,566,667 | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 71,291 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 78,956 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 78,956 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 89,994 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 110,764 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 110,764 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 132,420 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:46 PM. |