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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 433,374 | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,504 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/41 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 13,728 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:48 AM. |