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.) |
19/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,028,091 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 90,000.6 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,632 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:53 PM. |