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.) |
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,575 | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 46,850 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/62 | Expenditures | 96,225 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/63 | Expenditures | 13,394 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/64 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 102,865 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/71 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 37,115 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/77 | Expenditures | 63,215 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/78 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/79 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:50 PM. |