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/4 | Direct Receipts | 2,465,559 | 02/11/2019 | FFC/2019-20/P/107 | Expenditures | 135,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/43 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/44 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/47 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/49 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/51 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/52 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/53 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/54 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 185,400 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/58 | Expenditures | 136,900 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/59 | Expenditures | 242,800 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/60 | Expenditures | 128,800 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/61 | Expenditures | 109,880 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/62 | Expenditures | 220,400 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 121,694 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/64 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/65 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:45 PM. |