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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,346,000 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 229,650 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 114,840 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 41,775 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 212,360 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 299,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:04 PM. |