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 | 849,185 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 240,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:03 AM. |