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.) |
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 275,711 | 11/12/2019 | FFC/2019-20/P/2 | Expenditures | 102,438 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/3 | Expenditures | 32,231.43 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/4 | Expenditures | 42,011.57 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 24,997 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 35,259 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:06 AM. |