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.) |
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,843,000 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 41,690 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 342,861 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 427,196 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:40 AM. |