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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,286,085 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 36,400 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,188 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 26,923 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 72,756 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,623 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 29,476 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 78,137 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 17,485 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 30,193 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:59 PM. |