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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,130,216 | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 31,833 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,003 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 42,449 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 65,053 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,147 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 17,178 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,092 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 91,648 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 12,443 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 38,913 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,719 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 47,763 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:26 AM. |