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/7 | Direct Receipts | 454,863 | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,155 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,046 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 38,328 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,524 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 39,691 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 91,650 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 43,448 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 90,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:18 PM. |