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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,565,000 | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 47,009 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 32,967 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 81,066 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 95,657 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 47,114 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 66,194 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 32,989 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 33,079 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 42,217 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 32,956 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 33,126 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 33,126 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:33 AM. |