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/2 | Direct Receipts | 2,191 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 58,415 | 06/12/2019 | FFC/2019-20/C/7 | 283,567.22 | ||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 138,810 | 09/12/2019 | FFC/2019-20/C/8 | 138,810 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 944 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 124,704 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 53.22 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 681,088 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 139,859 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 440,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:28 PM. |