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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 791,862 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 29,722 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,476 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 103,950 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 37,819 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 180,861 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 245,375 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:41 PM. |