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.) |
20/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 4,075,070 | 20/12/2019 | FFC/2019-20/P/85 | Expenditures | 10,495 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/86 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/87 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/88 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/89 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/91 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/92 | Expenditures | 27,504 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/93 | Expenditures | 7,402 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/94 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:53 AM. |