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/6 | Direct Receipts | 726,506 | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 28,800 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/73 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:56 PM. |