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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 788,024 | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 42,580 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 67,056 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 82,890 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 55,914 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 56,092 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 20,398 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,918 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 71,607 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:35 AM. |