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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 938,821 | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 120 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,458 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 214,264 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 183,655 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:30 PM. |