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.) |
21/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,897,217 | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | |||||||
21/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,921,637 | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 59,211 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:40 PM. |