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.) |
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 469,683 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,726 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,147 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/14 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 117,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:16 AM. |