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 | 801,962 | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 80,797 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 80,187 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 96,957 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 75,712 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 23,356 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 115,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:16 PM. |