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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,632,957 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 46,033 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/43 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:46 PM. |