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.) |
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,922,175 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 174,275 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 40,776 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 206,671 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 88,045 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 114,692 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 70,675 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 166,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:03 AM. |