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.) |
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,369,284 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 77,716 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,369 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 38,092 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:51 PM. |