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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,193 | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 34,986 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 83,261 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 38,021 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 36,014 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 138,768 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,646 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 40,045 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 47,210 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:35 PM. |