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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 730,459 | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 71,032 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 16,574 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/40 | Expenditures | 17,129 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 73,856 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 51,186 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/43 | Expenditures | 44,562 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/44 | Expenditures | 65,121 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/45 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/46 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/48 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/49 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:56 PM. |