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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,429 | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 103,084 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 74,857 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 68,094 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 73,783 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 71,615 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 74,431 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 73,730 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 73,514 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 74,189 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 74,692 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 73,150 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 73,061 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 73,284 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 70,691 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/70 | Expenditures | 39,859 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/71 | Expenditures | 84,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:23 AM. |