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.) |
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 819,123 | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 33,796 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,830 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 23,562 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,762 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 136,817 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/27 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/28 | Expenditures | 140,715 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 140,089 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 57,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:13 PM. |