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/5 | Direct Receipts | 462,037.66 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 53,606 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 66,294 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 78,890 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:29 PM. |