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.) |
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,131,342 | 08/11/2019 | FFC/2019-20/P/88 | Expenditures | 21,744 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/89 | Expenditures | 12,262 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/90 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/91 | Expenditures | 27,541 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/92 | Expenditures | 28,740 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/93 | Expenditures | 55,625 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/94 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/95 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/97 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/100 | Expenditures | 13,818 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/101 | Expenditures | 20,905 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/102 | Expenditures | 25,611 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/103 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/104 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/105 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/106 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/107 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/108 | Expenditures | 57,594 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/109 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/111 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/112 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/114 | Expenditures | 13,613 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/115 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:26 AM. |