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.) |
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 842,841 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,531 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,539 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 51,644 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 49,417 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,747 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,377 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,344 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 66,918 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 137,785 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 149,849 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 94,975 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 61,761 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 49,281 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 42,224 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:13 AM. |