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 | 1,442,185 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 53,772 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 65,196 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 689,189 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 113,038 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 132,259 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 45,153 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 860,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:35 PM. |