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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 519,006 | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 49,000 | |||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,257,890 | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 44,100 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,722 | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 11,200 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/65 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/80 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/81 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/82 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/83 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:45 PM. |