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/2 | Direct Receipts | 1,032,966 | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 21,390 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/59 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/29 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/30 | Expenditures | 8,926 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/31 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/32 | Expenditures | 160 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/33 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/34 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/64 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:32 PM. |