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.) |
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 613,500 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 334,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 389,500 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,925 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 117,489 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 243,143 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 509,043 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 167,667 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 105,606 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:14 PM. |