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.) |
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,174,450 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 133,644 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 43,862 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,631 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 36,604 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,243 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 14,243 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:47 AM. |