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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 808,095 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 49,926 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:12 PM. |