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/10 | Direct Receipts | 682,000 | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,020 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/58 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 83,873 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/62 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 152,620 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 218,954 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 7,941 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/69 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 17,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:38 AM. |