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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,480,416 | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,021 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,908 | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,330 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 79,248 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 83,807 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,504 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,734 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 41,403 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 83,601 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 31,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:23 PM. |