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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 947,000 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 645,050 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,384,894 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 956,825 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 501,475 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 91,992 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 546,390 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 285,336 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 194,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:05 AM. |