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.) |
08/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 687,968 | 08/12/2019 | FFC/2019-20/P/42 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/43 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/46 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/47 | Expenditures | 51,003 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 51,003 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:47 AM. |