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.) |
11/12/2019 | FFC/2019-20/R/29 | Direct Receipts | 1,061,552 | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 44,096 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 40,704 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 47,488 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/74 | Expenditures | 41,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:42 PM. |