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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 542,397 | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,170 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 51,437 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 15,623 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,569 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 57,046 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,502 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:39 AM. |