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.) |
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 689,284 | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,780 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 20,740 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/61 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 9,037 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/64 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/65 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/66 | Expenditures | 25,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:25:16 PM. |