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/7 | Direct Receipts | 290,000 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 58,603 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 101,697 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 58,859 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 150,052 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 162,965 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 110,201 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 101,102 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 110,201 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 80,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:28 PM. |