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.) |
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 243,132 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 97,253 | |||||||
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 97,253 | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 145,879 | |||||||
07/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 145,879 | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,997 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:58 AM. |