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.) |
02/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 40,837 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 787,787 | |||||||
02/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 0.8 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 94,199 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 94,199 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 660,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 875,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 146,913 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,458 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:50 AM. |