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/3 | Direct Receipts | 78,273 | 01/12/2019 | FFC/2019-20/P/100 | Expenditures | 35,445 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/101 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/102 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/103 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/104 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/105 | Expenditures | 45,076 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/106 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/107 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/108 | Expenditures | 18,314 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/109 | Expenditures | 42,574 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/110 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/111 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/112 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/113 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/114 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:08 AM. |