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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,331 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 26,245 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 157,620 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 34,489 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 28.6 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 61.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:30 AM. |