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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 338,375 | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 56,430 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,789 | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 17,715 | |||||||
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,242 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,360 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 546 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,611 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:30 PM. |