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.) |
01/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 405,953 | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,939 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/44 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/45 | Expenditures | 88,221 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/46 | Expenditures | 61,230 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/48 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/53 | Expenditures | 68,082 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/54 | Expenditures | 95,764 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/55 | Expenditures | 54,923 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/56 | Expenditures | 90,186 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:24 AM. |