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.) |
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 260,935 | 14/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | |||||||
02/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,248,292 | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 63,857 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:34 AM. |