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.) |
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,000 | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 198,240 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 55,507 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 154,372 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/55 | Expenditures | 99,987 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/56 | Expenditures | 64,347 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/57 | Expenditures | 131,394 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/58 | Expenditures | 34,752 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/59 | Expenditures | 78,236 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/60 | Expenditures | 56,815 | ||||||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/61 | Expenditures | 184,452 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/62 | Expenditures | 114,164 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 30,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:48 PM. |