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.) |
01/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,284,409.5 | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 11,579 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,290 | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 46,316 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 24,195 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 22,121 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/65 | Expenditures | 12,866 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,929 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 22,121 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 10,928 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 14,134 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 24,797 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 12,822 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/84 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/85 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:51 AM. |