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/2 | Direct Receipts | 891,920 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 129,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 82,420 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 73,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:09 AM. |