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.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,416,290 | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 68,286 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,214 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:48:57 AM. |