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/7 | Direct Receipts | 462,102 | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 58,000 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 524,753 | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 86,335 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 301,122 | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 40,530 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:50 AM. |