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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 680,612 | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 98,153 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/5 | Expenditures | 107,968 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/6 | Expenditures | 142,450 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,588 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:26 AM. |