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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 909,500 | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 337,329 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 11,238 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 198,796 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 394,797 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,891 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 101,173 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 153,741 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 148,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:49 PM. |