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.) |
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,013,311 | 01/12/2019 | FFC/2019-20/P/48 | Expenditures | 9,558 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,116 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 23,535 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 83,847 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 20,174 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:13 AM. |