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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,036,380 | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 52,350 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/38 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/39 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/40 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/44 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/45 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/46 | Expenditures | 59,052 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/47 | Expenditures | 96,202.5 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/48 | Expenditures | 51,975 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/49 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/52 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/53 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 25/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:00 AM. |