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.) |
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 56,886 | 23/12/2019 | FFC/2019-20/P/25 | Expenditures | 81,900 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/26 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 195,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/29 | Expenditures | 53,129 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/30 | Expenditures | 113,850 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 53,193 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 168,950 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 63,930 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 33,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:39 PM. |