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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,884,583 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 116,064 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 116,588 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 116,008 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 143,550 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 128,992 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 175,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 128,936 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 128,412 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:53 AM. |