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.) |
03/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,535,787 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,784 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 34,032 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 321,341 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 194,225 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 48,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:54 AM. |