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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 928,300 | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,250 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 79,810 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/44 | Expenditures | 79,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/55 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/83 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/84 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/86 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:54 PM. |