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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 809,860 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 160,500 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,405 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 192,125 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 120,899 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,507 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 45,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:46 PM. |