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.) |
03/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 790,055 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:23 PM. |