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.) |
07/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 759,869 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,673 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 116,111 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,317 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 60,033 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 116,065 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,170 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 63,739 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 175,959 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 143,891 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:35 AM. |