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.) |
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,374,775 | 02/12/2019 | FFC/2019-20/P/69 | Expenditures | 80,804 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/70 | Expenditures | 115,227 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 52,019 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 54,222 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 321,100 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/80 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/81 | Expenditures | 277,536 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/82 | Expenditures | 70,446 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/83 | Expenditures | 69,173 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/84 | Expenditures | 52,019 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/85 | Expenditures | 54,222 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/86 | Expenditures | 321,100 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/87 | Expenditures | 150,661 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 38,592 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 36,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:14 AM. |