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.) |
08/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,443 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,250 | 16/12/2019 | FFC/2019-20/C/2 | 52,250 | ||||
31/12/2019 | FIFC/2019-20/R/8 | Direct Receipts | 32,147 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 31,396 | 16/12/2019 | FFC/2019-20/C/3 | 31,396 | ||||
31/12/2019 | FIFC/2019-20/R/9 | Direct Receipts | 126 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | 16/12/2019 | FIFC/2019-20/C/3 | 70,646 | ||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 69,502 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 334,334 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/16 | Expenditures | 70,646 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/17 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/18 | Expenditures | 402,915 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/19 | Expenditures | 44,373 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/20 | Expenditures | 164,645 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/21 | Expenditures | 312,917 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2019 | FIFC/2019-20/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 46,948 | ||||||||||
Direct Receipts | 18/12/2019 | FIFC/2019-20/P/25 | Expenditures | 337,282 | ||||||||||
Direct Receipts | 18/12/2019 | FIFC/2019-20/P/26 | Expenditures | 97,248 | ||||||||||
Direct Receipts | 18/12/2019 | FIFC/2019-20/P/27 | Expenditures | 49,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:18 PM. |