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.) |
23/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,347,397 | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 48,875 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 46,617 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 93,520 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:54 PM. |