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.) |
27/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,852,641 | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,887.6 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,887.6 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/55 | Expenditures | 95,592 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 12,887.6 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 11,353.6 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 43,974 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 90,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:16 AM. |