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/5 | Direct Receipts | 7,136,312 | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 79,930 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 27,503 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,373 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 26,209 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 27,889 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,707 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,633 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 56,170 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:48 AM. |