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.) |
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,482,549 | 14/12/2019 | FFC/2019-20/P/59 | Select activity nature | 17.7 | |||||||
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 387,072 | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,920 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:25:44 AM. |