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/20 | Direct Receipts | 334,058 | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,500 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 100,872 | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 70,100 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 125,248 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 58,695 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/30 | Expenditures | 24,454 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:46 AM. |