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.) |
17/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,225,383 | 04/11/2019 | 5ASFC/2019-20/P/12 | Expenditures | 236 | |||||||
20/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 74,392 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 17,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,121,477 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 8,750 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/39 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 126,700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 46,636 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/47 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 253,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:14 AM. |