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/13 | Direct Receipts | 915,500 | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 45,864 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 67,835 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 167,214 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/73 | Expenditures | 499,243 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 18,778 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/78 | Expenditures | 28,198 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/79 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:10 AM. |