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.) |
27/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 601,000 | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 196,550 | |||||||
27/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 305,000 | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 196,550 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 305,000 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,550 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 143,100 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,550 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 72,991 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 72,778 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 72,991 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 132,392 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 95,991 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 117,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:24 AM. |