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/5 | Direct Receipts | 13,083 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 542,000 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 546,662.8 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 264,615 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 292,428 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 183,456 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 141,746 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 155,565 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:12 AM. |