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/6 | Direct Receipts | 6,993 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 71,400 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 47 | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 34,600 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 67,100 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/30 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:30 AM. |