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/3 | Direct Receipts | 53,313 | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 22,480 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/66 | Expenditures | 42,019 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/67 | Expenditures | 51,161 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/68 | Expenditures | 46,479 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/69 | Expenditures | 47,387 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/70 | Expenditures | 42,709 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/71 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/72 | Expenditures | 45,505 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 41,755 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/74 | Expenditures | 46,165 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/75 | Expenditures | 42,757 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 41,834 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/77 | Expenditures | 46,486 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/78 | Expenditures | 41,822 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/79 | Expenditures | 90,075 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/80 | Expenditures | 55,027 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/81 | Expenditures | 91,301 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 46,007 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/87 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/88 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/89 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/90 | Expenditures | 23,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:59 PM. |