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.) |
10/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 712,977 | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 74,060 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 135,940 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:22 PM. |