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 | 2,631,447 | 11/11/2019 | FFC/2019-20/P/83 | Expenditures | 57,867 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/84 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/85 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/88 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/89 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/90 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/91 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/92 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/93 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/126 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/94 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/127 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/128 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/97 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/98 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/100 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/106 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/129 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/130 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/131 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/99 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:55 PM. |