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/4 | Direct Receipts | 1,800 | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,267 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 781,172 | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,400 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 21,269 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 10,272 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/37 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 1,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:28 PM. |