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.) |
06/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 3,057,187 | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 141,609 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 44,965 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 44,965 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/67 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 89,344 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 106,730 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/90 | Expenditures | 64,906 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/91 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/92 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/96 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/97 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/98 | Expenditures | 35,007 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/100 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/101 | Expenditures | 23,338 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/99 | Expenditures | 23,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:58 PM. |