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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,959,512 | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 66,000 | |||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 35,150 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:54 AM. |