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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 722,495 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,781 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,918 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,844 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 94,774 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 89,861 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 89,880 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:57 AM. |