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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 386,485 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,160 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 11,421 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 89,777 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 62,162 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 90,851 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 82,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:27 AM. |