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/6 | Direct Receipts | 11,818 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,564 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,703 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 49,505 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,297 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,409 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/17 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 188,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:43 AM. |