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/6 | Direct Receipts | 11,333 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,180 | 11/12/2019 | FFC/2019-20/C/3 | 550,000 | ||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 809,152 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 348,070 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 249,375 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 534,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:50 PM. |