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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,293,874 | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 72,544 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 56,676 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 64,611 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 64,611 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 92,428 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 93,868 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/55 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/56 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 12,129 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 59,255 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:09 PM. |