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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 652,619 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,795 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,369 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,488 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 69,363 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,626 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 82,890 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,756 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 80,283 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 52,534 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 31,182 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:00 PM. |