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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,493,750 | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/26 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/28 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/29 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 52,430 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,745 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 44,940 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 27,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:19 AM. |