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 | 4,264,464 | 19/12/2019 | FFC/2019-20/P/86 | Expenditures | 202,250 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/87 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/88 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/89 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/90 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/91 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/92 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/93 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:19 PM. |