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/4 | Direct Receipts | 748,643 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,900 | |||||||
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,708 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 20,050 | |||||||
25/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 257 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,857 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 99,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:14 AM. |