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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 521,200 | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 9,100 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/80 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/83 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/84 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/87 | Expenditures | 18,027 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/88 | Expenditures | 181 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/89 | Expenditures | 84,484 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/91 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/30 | Expenditures | 13,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:00 AM. |