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.) |
16/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 554,377 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,634 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:12 AM. |