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.) |
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 864,363 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 34,363 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,971 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 122,874 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,847 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,596 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 27,539 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 101,480 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 39,701 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 99,530 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 45,152 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:54 AM. |