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.) |
30/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,668,035 | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 157,298 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 97,101 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 215,766 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 224,412 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:23 AM. |