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.) |
03/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,641,732 | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 18,680 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 10,887 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 18,305 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/90 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/91 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/92 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/95 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/96 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/98 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/100 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/101 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/102 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/103 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/104 | Expenditures | 46,464 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/99 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:25 PM. |