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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,712 | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 25,569 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 749,318 | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 55,292 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,104 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,076 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 91,085 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 57,978 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:54 AM. |