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/6 | Direct Receipts | 15,025 | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | |||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,880,842 | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 160,309 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 156,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:09 AM. |