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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 224,000 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 487,358 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 40,205 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 57,262 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 54,599 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 55,286 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,724 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 60,848 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 73,176 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 166,751 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 237,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:02 AM. |