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.) |
04/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 881,868 | 02/10/2019 | FFC/2019-20/P/35 | Expenditures | 36,225 | |||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/10/2019 | FFC/2019-20/P/37 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/40 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/41 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/42 | Expenditures | 79,750 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/43 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/46 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/47 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/49 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/50 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/51 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/53 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:45 AM. |