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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 705,500 | 04/12/2019 | FFC/2019-20/P/66 | Expenditures | 1,950 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/68 | Expenditures | 530,131 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/69 | Expenditures | 108,599 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 579,469 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 82,609 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/73 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:52 AM. |