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/3 | Direct Receipts | 19,877 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 360 | 13/12/2019 | FFC/2019-20/C/1 | 190,255 | ||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:07:10 AM. |