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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,350,260 | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,550 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 83,280 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 84,650 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/63 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 39,274 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 62,711 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:20 AM. |