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.) |
17/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 2,488,501 | 02/12/2019 | FFC/2019-20/P/80 | Expenditures | 3,800 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/81 | Expenditures | 626,628 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/82 | Expenditures | 93,730 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/83 | Expenditures | 65,135 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/84 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/85 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/86 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/87 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:56 PM. |