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/2 | Direct Receipts | 799,445 | 21/12/2019 | FFC/2019-20/P/1 | Expenditures | 3,286 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,113 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 19,282 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,237 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 24,959 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,722 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 59,826 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:08 AM. |