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/2 | Direct Receipts | 1,743,971.5 | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 81,215 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 29,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:52 AM. |