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.) |
14/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 482,000 | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 190,293 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,304 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 27,238 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 81,855 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,149 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,566 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 86,474 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 72,380 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 62,683 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,281 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:25 PM. |