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.) |
29/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,687,724 | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 51,429 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 323,548 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 74,060 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 34,093 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 24,286 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 13,109 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:11 PM. |