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.) |
30/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 596,174 | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 181,400 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 26,496 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 124,100 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:37 AM. |