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/5 | Direct Receipts | 3,601,788 | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:41 PM. |