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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,580,658 | 12/12/2019 | FFC/2019-20/P/72 | Expenditures | 100,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,518 | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/90 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/91 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:25 AM. |