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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,991,000 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,200 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 137,916 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 791,368 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 436,464 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 161,840 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 860,565 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 138,549 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:33 AM. |