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.) |
21/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,500,386 | 05/12/2019 | FFC/2019-20/P/109 | Expenditures | 27,801 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/110 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/111 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/112 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/113 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/114 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/115 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/116 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/117 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/118 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/119 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/120 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/121 | Expenditures | 50,516 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/122 | Expenditures | 50,111 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/123 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/124 | Expenditures | 52,422 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/125 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/126 | Expenditures | 50,509 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/127 | Expenditures | 28,626 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/128 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/129 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/130 | Expenditures | 8,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:04 AM. |