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.) |
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 350,073 | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 43,064 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 35,756 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 65,775 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 44,394 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 15,344 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 89,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:41 AM. |