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.) |
28/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 899,395 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:42 PM. |