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.) |
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,045 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 388,220 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 550,000 | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 90,287 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 318,246 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 114,158 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 105,945 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 279,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 319,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:49 PM. |