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/2 | Direct Receipts | 285,733 | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 83,800 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 88,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:55 PM. |