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.) |
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 334,880 | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 61,550 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/5 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,156 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/13 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:52 PM. |