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.) |
30/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,068,583 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 1,127,215 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 754,559 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 370,940 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,795,277 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,328,502 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,029,376 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:44 AM. |