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.) |
30/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,996,062 | 03/12/2019 | FFC/2019-20/P/63 | Expenditures | 55,453 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 47,273 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 47,274 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 59,324 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 49,876 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 55,123 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 44,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:02:31 PM. |