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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 215,382 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,671 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 30,671 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 31,004 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 30,671 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,447 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 30,807 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 132,588 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 69,212 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:42 PM. |