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/10 | Direct Receipts | 16,961 | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,817 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 769 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 54,858 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,154 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 53,501 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 85,092 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 64,631 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 45,254 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 43,579 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:43 AM. |