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 | 2,109,726 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
30/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,160 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 57,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/25 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/26 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/35 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,407 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/37 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:03 AM. |