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.) |
09/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 305,708 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,962 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,057 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,891 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:51 PM. |