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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,666 | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 33,937 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 55,997 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 71,447 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 27,711 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/75 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/76 | Expenditures | 53,047 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 41,187 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/80 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/81 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/83 | Expenditures | 84,547 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/84 | Expenditures | 78,656 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/85 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 22,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:38 AM. |