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.) |
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 801,331 | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 23,331 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,723 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/24 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/25 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:03 AM. |