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.) |
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,948,961 | 07/11/2019 | FFC/2019-20/P/46 | Expenditures | 85,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/48 | Expenditures | 532,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 213,046 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/51 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/52 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/53 | Expenditures | 213,800 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/55 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/56 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/57 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/59 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/60 | Expenditures | 48,226 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/61 | Expenditures | 68,100 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 65,128 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/64 | Expenditures | 160,846 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/65 | Expenditures | 86,232 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/66 | Expenditures | 161,013 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/67 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/68 | Expenditures | 120,616 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/69 | Expenditures | 121,656 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/70 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:07 PM. |