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.) |
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,000,000 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,784 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,562 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 98,431 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 59,059 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 65,148 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 34,926 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 30,596 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,021 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,538 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,317 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 20,136 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,763 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 14,259 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,394 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 45,135 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 41,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:29 PM. |