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.) |
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,342 | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 60 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 11,616 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,968 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,884 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 21,816 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/45 | Expenditures | 168,576 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 89,248 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:13 PM. |