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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 113,950 | 14/11/2019 | FFC/2019-20/P/1 | Expenditures | 39,294 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/18 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/2 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/23 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 24,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:28 AM. |