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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,098,372 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
10/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 935,569 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,824 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 113,100 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 63,015 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 56,741 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,350 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 61,316 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 65,370 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 44,712 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,325 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 44,608 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 72,658 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 72,658 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 144,268 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:24 AM. |