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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 872,204 | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 93,220 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 33,332 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,749 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 18,209 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 20,661 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 106,720 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,285 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 34,717 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:43 AM. |