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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 774,459 | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 125,793 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 31,691 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 114,052 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 34,337 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 207,311 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 114,016 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 34,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:53 AM. |