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.) |
03/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 500,000 | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 355,308 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,989 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 180,928 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 7,238 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 10,986 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 28,378 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 66,930 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 48,084 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 28,574 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 75,218 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 60,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:30 AM. |