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/5 | Direct Receipts | 2,305,226 | 02/11/2019 | FFC/2019-20/P/88 | Expenditures | 48,000 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/87 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/89 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/90 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/91 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/92 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/93 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/94 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/95 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/97 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/101 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/98 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/99 | Expenditures | 94,869 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/100 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/102 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/103 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/104 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/105 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/106 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/107 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/108 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/109 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/140 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:36 PM. |