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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,000,000 | 20/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,224,238 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/106 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/88 | Expenditures | 15,806 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/105 | Expenditures | 363,948 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:04 AM. |