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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 986,100 | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 48,900 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/64 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 173,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:27 PM. |