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.) |
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,733,151 | 31/12/2019 | FFC/2019-20/P/177 | Expenditures | 16,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/178 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/179 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/180 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/181 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/182 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/183 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/184 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/185 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/186 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:43 AM. |