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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,695 | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 318,750 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,979,503 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,076,455 | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 254,357 | |||||||
17/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,175,430 | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 127,178 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 159,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:00 AM. |