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/9 | Direct Receipts | 17,690 | 05/12/2019 | FFC/2019-20/P/96 | Expenditures | 29,700 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/97 | Expenditures | 28,042 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/99 | Expenditures | 65,810 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/103 | Expenditures | 22,399 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/107 | Expenditures | 27,862 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/108 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/109 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/112 | Expenditures | 32,388 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/114 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/117 | Expenditures | 46,745 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/118 | Expenditures | 29,859 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/122 | Expenditures | 93,981 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/123 | Expenditures | 93,102 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/124 | Expenditures | 90,493 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/127 | Expenditures | 79,291 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/129 | Expenditures | 27,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:08 AM. |