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.) |
12/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 948,000 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 23,517 | |||||||
12/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 948,000 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,372 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 440,702 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 447,665 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 140,392 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 75,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:15 AM. |