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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 419,936 | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 6,200 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/32 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/33 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/36 | Expenditures | 5,889 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/38 | Expenditures | 12,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:30 PM. |