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/5 | Direct Receipts | 1,013,506 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 48,500 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:06 AM. |