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/4 | Direct Receipts | 2,205,000 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 428,455 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 63,258 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,214 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 418,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:35 AM. |