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.) |
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,276 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 13,606 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 118,838 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 126,220 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 126,220 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:34 PM. |