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/3 | Direct Receipts | 253,002 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 258,241 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 121,866 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 88,282 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 61,118 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 73,892 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,196 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 42,762 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 38,778 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 314,255 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 14,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:20 AM. |