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 | 761,693.37 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 112,543 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 87,457 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 112,543 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 87,457 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:08 PM. |