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.) |
27/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,284,020 | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 109,000 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/14 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 59,472 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/24 | Expenditures | 60,132 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/25 | Expenditures | 27,865 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/26 | Expenditures | 52,592 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/27 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/28 | Expenditures | 44,547 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/29 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/30 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/34 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/35 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/36 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/37 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/38 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/39 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/40 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 59,504 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 59,504 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 168,504 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:18 AM. |