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.) |
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,816,376 | 12/11/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/54 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/55 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/56 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/57 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/58 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/116 | Expenditures | 265 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/71 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/72 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/73 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/74 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/75 | Expenditures | 61,519 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/76 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/77 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/78 | Expenditures | 30,649 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/79 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:41 AM. |