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.) |
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,083,467 | 03/12/2019 | FFC/2019-20/P/75 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/77 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/78 | Expenditures | 49,863 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/79 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/84 | Expenditures | 41,596 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/85 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/86 | Expenditures | 36,074 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/87 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/88 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/89 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/90 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/91 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/92 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/93 | Expenditures | 25,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:09 PM. |