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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,599,140 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,625 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 19,678 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 12,851 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,652 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/23 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/24 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/25 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/26 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/27 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/28 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/29 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 114,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:39 AM. |