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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,076,519 | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,054,413 | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 93,336 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 99,572 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 91,714 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 86,543 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 94,251 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/70 | Expenditures | 46,413 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 43,611 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/73 | Expenditures | 6,509 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/77 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/78 | Expenditures | 22,938 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:06 AM. |