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.) |
26/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 557,491 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,990 | |||||||
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 88,500 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,225 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 86,016 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,817.6 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:34 AM. |