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.) |
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 989,173 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 32,187 | |||||||
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,019,960 | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 44,541 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 47,069 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,774 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,483 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 668 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:26 PM. |