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.) |
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 877,815 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 39,600 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/27 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/32 | Expenditures | 47,360 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2019 | FFC/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:39 AM. |