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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 618,315 | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 35,679 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 41,577 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 93,177 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 34,245 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 27,765 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:58 PM. |