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.) |
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,210,091 | 07/11/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 112,864 | 07/11/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/63 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/65 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/67 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/68 | Expenditures | 35,118 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/69 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/70 | Expenditures | 112,864 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/71 | Expenditures | 315,922 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/74 | Expenditures | 57,067 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/75 | Expenditures | 7,873 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/76 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/77 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/78 | Expenditures | 112,864 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/79 | Expenditures | 315,340 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/81 | Expenditures | 315,340 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/80 | Expenditures | 315,361 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/82 | Expenditures | 52,330 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/83 | Expenditures | 225,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:39 AM. |