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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,356,000 | 02/12/2019 | FFC/2019-20/P/81 | Expenditures | 22,800 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/82 | Expenditures | 141,881 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/83 | Expenditures | 114,537 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 66,940 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/85 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/86 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/87 | Expenditures | 418,543 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/88 | Expenditures | 37,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:56 AM. |