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.) |
04/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 656,418 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 262,480 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 203,962 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 104,980 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,792 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:35 PM. |