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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,125,262 | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 30,100 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:21:28 AM. |