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/12 | Direct Receipts | 2,877,893 | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 39,861 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/66 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/72 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 107,893 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 39,744 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 94,306 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/77 | Expenditures | 81,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:27 AM. |