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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,344,982 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 78,529 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:11 PM. |