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.) |
20/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,058,590 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 28,100 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 146,649 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 48,022 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 89,053 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 147,379 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 82,318 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 114,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:18 AM. |