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 | 343,712 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,300 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 25,039 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 65,595 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 64,281 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 18,912 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 69,690 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 67,046 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 33,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:24 AM. |