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.) |
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,779 | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 203,064 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 60,091 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 79,374 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 88,017 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 59,864 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/45 | Expenditures | 209,424 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/46 | Expenditures | 222,553 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/47 | Expenditures | 208,536 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/48 | Expenditures | 66,816 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/49 | Expenditures | 87,472 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/50 | Expenditures | 106,603 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/51 | Expenditures | 236,300 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:18 PM. |