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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 557,982 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,548 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/20 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 59,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:33 AM. |