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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 665,517 | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 230,777 | 25/11/2019 | FFC/2019-20/P/51 | Expenditures | 22,240 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/52 | Expenditures | 23,074 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 27,522 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/54 | Expenditures | 32,248 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/56 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/57 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/61 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/62 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/65 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/66 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/67 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/68 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/69 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/71 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/72 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/77 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/79 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/80 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/81 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/82 | Expenditures | 46,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:23 AM. |