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/12 | Direct Receipts | 28,053 | 11/12/2019 | FFC/2019-20/P/100 | Expenditures | 1,593 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/101 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/102 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/103 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/104 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/105 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/106 | Expenditures | 19,736 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/107 | Expenditures | 19,799 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/108 | Expenditures | 52,633 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/109 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/110 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/111 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/112 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/113 | Expenditures | 36,533 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/115 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 25,788 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 33,447 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/95 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/96 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/97 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/98 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/99 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/116 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/117 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/118 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/119 | Expenditures | 34,373 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/121 | Expenditures | 21,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:53 PM. |