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/6 | Direct Receipts | 1,841,981 | 04/11/2019 | FFC/2019-20/P/75 | Expenditures | 18,300 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/80 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/81 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/82 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/83 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/84 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/88 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/89 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/90 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/91 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/92 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/93 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/94 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/95 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/100 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/97 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/101 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/102 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/103 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/104 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/106 | Expenditures | 79,982 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/107 | Expenditures | 248,600 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/121 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:36 AM. |