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/3 | Direct Receipts | 2,255,791 | 01/11/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/58 | Expenditures | 153,162 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/59 | Expenditures | 33,446 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/60 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/61 | Expenditures | 60,519 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/62 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/66 | Expenditures | 141,486 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/67 | Expenditures | 55,538 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/68 | Expenditures | 96,236 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/69 | Expenditures | 96,236 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/70 | Expenditures | 99,201 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/71 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/72 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/73 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/74 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/75 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/76 | Expenditures | 65,595 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/77 | Expenditures | 60,080 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/78 | Expenditures | 5,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:25 PM. |