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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,000,000 | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 97,778 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/81 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/82 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/86 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/87 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/88 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/89 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/94 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/95 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/96 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/97 | Expenditures | 36,010 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/100 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/99 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:45 AM. |