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.) |
01/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,293,975 | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 62,500 | |||||||
01/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 14 | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 82,617 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 58,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:24:19 AM. |