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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,393,013 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 145,706 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 291,412 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 476,280 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:02 PM. |