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.) |
04/12/2019 | FFC/2019-20/R/56 | Direct Receipts | 41,944 | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 41,944 | |||||||
04/12/2019 | FFC/2019-20/R/57 | Direct Receipts | 19,900 | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,410 | |||||||
04/12/2019 | FFC/2019-20/R/58 | Direct Receipts | 20,010 | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 15,800 | |||||||
04/12/2019 | FFC/2019-20/R/59 | Direct Receipts | 14,410 | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 20,010 | |||||||
04/12/2019 | FFC/2019-20/R/60 | Direct Receipts | 15,800 | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,500 | |||||||
04/12/2019 | FFC/2019-20/R/61 | Direct Receipts | 20,010 | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,200 | |||||||
06/12/2019 | FFC/2019-20/R/62 | Direct Receipts | 41,944 | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 13,570 | |||||||
06/12/2019 | FFC/2019-20/R/63 | Direct Receipts | 14,410 | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,850 | |||||||
06/12/2019 | FFC/2019-20/R/64 | Direct Receipts | 15,800 | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 12,792 | |||||||
06/12/2019 | FFC/2019-20/R/65 | Direct Receipts | 20,010 | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 8,224 | |||||||
06/12/2019 | FFC/2019-20/R/66 | Direct Receipts | 9,500 | 06/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,841 | |||||||
06/12/2019 | FFC/2019-20/R/67 | Direct Receipts | 9,200 | 06/12/2019 | FFC/2019-20/P/65 | Expenditures | 10,820 | |||||||
06/12/2019 | FFC/2019-20/R/68 | Direct Receipts | 13,570 | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 11,328 | |||||||
06/12/2019 | FFC/2019-20/R/69 | Direct Receipts | 12,850 | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 19,352 | |||||||
06/12/2019 | FFC/2019-20/R/70 | Direct Receipts | 12,792 | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,100 | |||||||
06/12/2019 | FFC/2019-20/R/71 | Direct Receipts | 8,224 | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 80,710 | |||||||
06/12/2019 | FFC/2019-20/R/72 | Direct Receipts | 5,841 | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,934 | |||||||
06/12/2019 | FFC/2019-20/R/73 | Direct Receipts | 10,820 | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 13,664 | |||||||
06/12/2019 | FFC/2019-20/R/74 | Direct Receipts | 11,328 | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 16,200 | |||||||
06/12/2019 | FFC/2019-20/R/75 | Direct Receipts | 19,352 | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 25,630 | |||||||
06/12/2019 | FFC/2019-20/R/76 | Direct Receipts | 18,100 | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 18,500 | |||||||
06/12/2019 | FFC/2019-20/R/77 | Direct Receipts | 80,710 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/78 | Direct Receipts | 5,934 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/79 | Direct Receipts | 13,664 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/80 | Direct Receipts | 16,200 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/81 | Direct Receipts | 25,630 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/82 | Direct Receipts | 18,500 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/83 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:22 AM. |