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.) |
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,576,366 | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 23,707 | |||||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,565,216 | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 23,758 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 20,303 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,073 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 61,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:55 AM. |