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 | 415,000 | 04/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/65 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 227,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 98,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 139,875 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 47,987 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 67,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:09 AM. |