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.) |
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 22,227 | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 27,006 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/55 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/56 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 47,993 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/63 | Expenditures | 30,621 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/64 | Expenditures | 20,213 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 71,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:36 AM. |