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.) |
14/12/2019 | FFC/2019-20/R/38 | Direct Receipts | 450,000 | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 33,026 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 32,844 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/63 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 33,446 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 12,417 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 27,583 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/78 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 21,756 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/80 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/81 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/82 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/83 | Expenditures | 19,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:09 PM. |