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.) |
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,405,672 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,855 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 58,208 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 93,620 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 140,960 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:54 AM. |