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.) |
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,041,336 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 65,162 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 188,294 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 93,339 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 134,557 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 173,810 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,362 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 33,509 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 126,152 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 148,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:00 AM. |