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/11 | Direct Receipts | 2,960,748 | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 198,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 44,375 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 210,410 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 34,928 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 121,604 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 89,962 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 182,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:55 AM. |