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.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 839,008 | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 93,918 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 52,843 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 95,060 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 93,918 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,586 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:01 AM. |