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/3 | Direct Receipts | 1,202,457 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/4 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 66,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:25 PM. |