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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 693,500 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 95,641 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 705,931 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 151,635 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 38,194 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 540,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:25 AM. |