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.) |
01/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,515 | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,250 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,036 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,866 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 90,740 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 32,504 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:11 PM. |