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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,729 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,520 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,702 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,403 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,351 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,552 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,411 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,111 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,895 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,544 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 41,387 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 53.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:07 AM. |