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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,251,309 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 96,649 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 36,872 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 134,703 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 48,168 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,193 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,074 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:58 AM. |