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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,145 | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 72,059 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 200,654 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 94,836 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,836 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,256 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 925 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/45 | Expenditures | 23,895 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,112 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:46 PM. |