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.) |
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,672,430 | 04/11/2019 | FFC/2019-20/P/25 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/26 | Expenditures | 120,971 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/27 | Expenditures | 38,332 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/28 | Expenditures | 17,351 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,491 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 35,699 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 40,647 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/42 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 268.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:13:26 PM. |