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/6 | Direct Receipts | 1,882,272 | 02/11/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/63 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/65 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/66 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/70 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/71 | Expenditures | 87,245 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/72 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/73 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/74 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/76 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/77 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/78 | Expenditures | 13,727 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/79 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/81 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:13 PM. |