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.) |
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 456,000 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 77,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 69,588 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 77,142 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 10/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,522 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:24 PM. |