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.) |
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,134,353 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,291 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,399 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 119,242 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 57,909 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 54,028 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 47,061 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 47,688 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 57,290 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 94,307 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 51,551 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,163 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 65,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:11 AM. |