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.) |
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,500,000 | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 80,100 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 379,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/64 | Expenditures | 252,700 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/65 | Expenditures | 465,650 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 91,680 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 110,627 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 30,665 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/70 | Expenditures | 28,438 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 85,314 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 36,248 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 85,313 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 40,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:54 AM. |