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.) |
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,713 | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 35,416 | 09/12/2019 | FFC/2019-20/C/3 | 81,000 | ||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,993 | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 47,985 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 276,474 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 27,035 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 39,015 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:39 AM. |