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/18 | Direct Receipts | 13,579 | 01/12/2019 | FFC/2019-20/P/102 | Expenditures | 100,000 | |||||||
05/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 1,708,676 | 01/12/2019 | FFC/2019-20/P/103 | Expenditures | 33,207 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/104 | Expenditures | 56,916 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/105 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/106 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/107 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/108 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/109 | Expenditures | 5.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:27 AM. |