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/9 | Direct Receipts | 503 | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 70.8 | |||||||
28/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 11,800 | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,485 | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 42,338 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 210,873 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,743,982 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 89,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:29 PM. |