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.) |
10/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,331,457 | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,250 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 38,925 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:50 AM. |