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.) |
18/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 1,469,178 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 32,480 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 105,468 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 46,233 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 22,379 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 30,640 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 53,749 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 138,083 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 69,993 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 48,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:37 AM. |