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 | 76,563 | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 46,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 14,509 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 99,696 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 84,996 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 34,217 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/51 | Expenditures | 83,059 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/52 | Expenditures | 79,819 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/53 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,145 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 78,609 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 78,399 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 37,281 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/64 | Expenditures | 67,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:02 AM. |