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.) |
06/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 646,208 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 39,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 35,002 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:43 AM. |