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/3 | Direct Receipts | 1,763,515 | 04/11/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,969 | 04/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/51 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/56 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/57 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:03 PM. |