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.) |
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 871,875 | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 45,333 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 27,779 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 84,979 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 25,522 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 45,274 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,722 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,699 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 36,917 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,917 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 50,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:00 PM. |