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.) |
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,090,192 | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 16,385 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,191 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 42,777 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 76,184 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 81,461 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 67,357 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 81,774 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 39,478 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:48 AM. |