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.) |
29/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 399,500 | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,755 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 60,606 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 33,539 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,361 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/33 | Expenditures | 34,041 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 44,399 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,501 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,848 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 39,848 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 44,294 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,123 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 42,493 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 22,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:06 AM. |