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/2 | Direct Receipts | 2,102,738 | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 43,700 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 177,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 162,730 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:27 PM. |