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 | 2,205,711 | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 97,000 | |||||||
18/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 48,000 | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 62,900 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 97,000 | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | |||||||
18/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 62,900 | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | |||||||
18/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,180 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:24 AM. |