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.) |
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,346,662 | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 142,329 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 57,329 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,478 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/45 | Expenditures | 27,633 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/46 | Expenditures | 31,595 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 20,901 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 69,837 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 190,049 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 134,742 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 87,570 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/53 | Expenditures | 115,763 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 62,121 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 128,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:40 AM. |