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.) |
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 850,458 | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,000 | |||||||
11/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 220,700 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 40,400 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 48,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:18 AM. |