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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,632 | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 142,600 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,899 | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 76,300 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 620,162 | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 56,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 19,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:58 PM. |