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/3 | Direct Receipts | 1,276,508 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 984,825 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 374,994 | ||||||||||
Direct Receipts | 01/12/2019 | TSC/2019-20/P/1 | Expenditures | 119,288 | ||||||||||
Direct Receipts | 24/12/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 28/12/2019 | NRHM/2019-20/P/1 | Expenditures | 61,091 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 100,240 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 100,520 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 150,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:56 PM. |