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.) |
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 548,900 | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,586 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 24,354 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 16,056 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,234 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,001 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 86,368 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 51,080 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 42,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:08 AM. |