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/10 | Direct Receipts | 654,631 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 245,000 | |||||||
07/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 920,780 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 245,000 | |||||||
07/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 710,929 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 127,400 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:29 AM. |