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/11 | Direct Receipts | 59,249 | 03/12/2019 | FFC/2019-20/P/80 | Expenditures | 67,142 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/82 | Expenditures | 26,404 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/83 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/84 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 29,182 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/89 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/90 | Expenditures | 148,242 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/91 | Expenditures | 77,604 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/92 | Expenditures | 461,444 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/93 | Expenditures | 32,793 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/94 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/100 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/101 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/102 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/95 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/96 | Expenditures | 19,157 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/97 | Expenditures | 18,757 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/98 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/99 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/103 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/104 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:04 PM. |