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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,232,472 | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 82,875 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/40 | Expenditures | 125,125 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/42 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/43 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:17 PM. |