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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,078,587 | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/36 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/39 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/40 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/41 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:31 PM. |