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.) |
20/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,891,684 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 279,884 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 276,146 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 213,031 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 144,953 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 144,730 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 93,819 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 81,420 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 57,171 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 92,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:54:38 AM. |