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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,153,244 | 03/12/2019 | FFC/2019-20/P/75 | Expenditures | 10,000 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 764,000 | 03/12/2019 | FFC/2019-20/P/76 | Expenditures | 7,250 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/77 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/80 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/81 | Expenditures | 34,524 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/79 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/83 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/84 | Expenditures | 8,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:38 AM. |