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.) |
07/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 734,226 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 213,649 | |||||||
30/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 734,226 | 08/12/2019 | FFC/2019-20/P/2 | Expenditures | 185,877 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/3 | Expenditures | 157,101 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 125,508 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 96,218 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 139,680 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 232,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:18 PM. |