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.) |
10/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,519 | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 201,000 | |||||||
10/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,971,957 | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 328,472 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 249,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 263,900 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 124,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:21 PM. |