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.) |
24/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 968,069 | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 64,079 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 56,221 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:48 PM. |