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/9 | Direct Receipts | 1,371,146 | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 13,567 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 26,933 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,161 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 26,678 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 38,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:17 PM. |