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.) |
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 920,000 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 72,800 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 55,927 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 45,037 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 34,052 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 61,801 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 68,003 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 71,516 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 38,276 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 45,077 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 55,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:01 AM. |