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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 453,133 | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 177,800 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,672,468 | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 214,500 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:16 AM. |