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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 893,355 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 60,367 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 65,973 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,565 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:15 PM. |