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.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 822,000 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 74,968 | |||||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 822,000 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 70,493 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 36,795 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 36,122 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 152,852 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,984 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 38,182 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 39,206 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,183 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 39,206 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:43 AM. |