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.) |
21/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,209,872 | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 91,257 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 81,630 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 95,007 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 54,353 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 87,259 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 84,314 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 133,268 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 162,118 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/67 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/68 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/69 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/70 | Expenditures | 16,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:17 PM. |