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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 459,442 | 06/12/2019 | FFC/2019-20/P/158 | Expenditures | 2,112 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/159 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/160 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/161 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/162 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/163 | Expenditures | 528 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/164 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/165 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/166 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/167 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/168 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/169 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/170 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/171 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/172 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/173 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/174 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/176 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/177 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/178 | Expenditures | 11,916 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/179 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:17 AM. |