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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 578,000 | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,538 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 46,885 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 294,633 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 657,427 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 258,555 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 350,281 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:55 PM. |