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.) |
08/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,102,159 | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:30:12 AM. |