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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 100,000 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,064 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 800,000 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,503 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 119,164 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 120,981 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,093 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 111,480 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 64,251 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,389 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:43 AM. |