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.) |
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,081,536 | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 72,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/60 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 28,352 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 36,872 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 36,872 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:57 AM. |