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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,027,429 | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 100,267 | |||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,217 | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 26,082 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 45,635 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,446 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/50 | Expenditures | 129,456 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 34,271 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/52 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 104,765 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 23,824 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 44,565 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 11,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:09 PM. |