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/1 | Direct Receipts | 2,386,953 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 63,780 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 60,856 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 44,131 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 51,971 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 72,806 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 55,846 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,866 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 21,552 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 74,482 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 43,244 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 48,770 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:18 PM. |