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/4 | Direct Receipts | 415,445 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 34,978 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 203,196 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 121,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:16:52 AM. |