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 | 2,035,041 | 01/12/2019 | FFC/2019-20/P/82 | Expenditures | 77,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/83 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/87 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:40 AM. |