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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,734 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,422 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 37,568 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,667 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,203 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,424 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,386 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:29 PM. |