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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,146,346 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 54,717 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 12,194 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 16,893 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:18 AM. |