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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 928,471 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 115,970 | |||||||
31/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 176,273 | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,356 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 115,970 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 48,198 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 56,715 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 97,549 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 195,794 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 195,794 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 195,794 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,263 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 47,439 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,938 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,974 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:39 AM. |