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/6 | Direct Receipts | 3,554,382 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 148,845 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 95,915 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 121,128 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 110,732 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 103,910 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 80,872 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 303,320 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 359,382 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 336,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:34 PM. |