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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 222,602 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 209,260 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,554,502 | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 138,600 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 184,090 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 45,135 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 71,670 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 100,340 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 51,958 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 127,910 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 168,406 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 129,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:10 AM. |