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.) |
26/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,059,554 | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 13,895 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/51 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/55 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/56 | Expenditures | 101,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/57 | Expenditures | 101,760 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/58 | Expenditures | 169,575 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/59 | Expenditures | 217,579 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/60 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/61 | Expenditures | 259,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:06 PM. |