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 | 886 | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 68,736 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 206,193 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 405,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:31 PM. |