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 | 516,308 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 113,390 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 34,566 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,201 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 58,622 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 31,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:33 PM. |