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/3 | Direct Receipts | 783,381 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 126,555 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 175,539 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 195,818 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:30 PM. |