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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 700,000 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 99,800 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 87,533 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 186,788 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,332 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 92,192 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 110,120 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 99,810 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 42,644 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 42,644 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 104,448 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 83,110 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 61,425 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 95,944 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:15 PM. |