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.) |
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 446,515 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,154 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,874 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,841 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,914 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 32,729 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:02 AM. |