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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 243,736 | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 122,480 | |||||||
06/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 483,975 | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 142,760 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 611,559 | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 50,340 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 340,954 | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 139,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 43,910 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/64 | Expenditures | 47,685 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/65 | Expenditures | 150,680 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:56 AM. |