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.) |
26/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 827,000 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 59,600 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 216,749 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/12/2019 | UFP/2019-20/P/2 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:26 PM. |