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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 493,000 | 16/12/2019 | FFC/2019-20/P/100 | Expenditures | 45,899 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 493,000 | 16/12/2019 | FFC/2019-20/P/101 | Expenditures | 47,586 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/102 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/103 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/104 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/105 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/106 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/107 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/108 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/109 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/110 | Expenditures | 54,624 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/111 | Expenditures | 27,517 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/112 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/99 | Expenditures | 47,586 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/22 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/113 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/114 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/115 | Expenditures | 27,304 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/116 | Expenditures | 27,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:09 AM. |