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.) |
10/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 485,791 | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 128,733 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 17,777 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 31,351 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 68,923 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 27,797 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,526 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 37,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:17 PM. |