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.) |
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 480,868 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 34,690 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 156,361 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,478 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 184,925 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,216 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,374 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 18,374 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:35 AM. |