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.) |
01/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 1,193,808 | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,548 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 69,777 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 55,598 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 56,259 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 23,969 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:02 AM. |