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.) |
02/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,512,598.83 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 53,687 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:15 PM. |