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/31 | Direct Receipts | 79,547 | 07/12/2019 | FFC/2019-20/P/143 | Expenditures | 11,677 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/144 | Expenditures | 12,419 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/145 | Expenditures | 12,865 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/146 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/147 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/148 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/149 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/153 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/154 | Expenditures | 33,211 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/155 | Expenditures | 13,994 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/156 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/157 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/158 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/159 | Expenditures | 77,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:55 PM. |