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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 636,566 | 02/11/2019 | FFC/2019-20/P/122 | Expenditures | 25,920 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,032 | 02/11/2019 | FFC/2019-20/P/123 | Expenditures | 40,753 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/124 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/125 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/126 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/127 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/128 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/129 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/130 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/131 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/132 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/133 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/134 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/135 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/136 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/137 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/138 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/139 | Expenditures | 40,753 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/140 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/142 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/19 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/143 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/144 | Expenditures | 40,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:37 PM. |