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 | 902,013 | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:29 AM. |