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.) |
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 548,000 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 57,677 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,841 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 53,216 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 46,263 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 41,932 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 15,285 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,606 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,416 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,396 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 21,934 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,406 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 35,323 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:36 PM. |