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.) |
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 71,838 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 57,950 | |||||||
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 289,992 | 06/12/2019 | FFC/2019-20/P/13 | Expenditures | 90,250 | |||||||
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 246,312 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 120,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:23 AM. |