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/6 | Direct Receipts | 2,831,503 | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 68,121 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 38,166 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 45,105 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 49,443 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 46,801 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 47,932 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 46,788 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 43,542 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 44,344 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 42,215 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/58 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 49,276 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 32,852 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:11 AM. |