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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,977 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 27,744 | |||||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 440,908 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,160 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 83,681 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 63,424 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 31,038 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,280 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 151,076 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:22 AM. |