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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 648,121 | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 92,125 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 92,950 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 10,178 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/40 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:09 AM. |