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.) |
06/12/2019 | FFC/2019-20/R/28 | Direct Receipts | 20,000 | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,925 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 59,444 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,805 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,629 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 51,820 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 28,287 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 101,895 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 35,716 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 13,408 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 23,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:06 PM. |