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.) |
07/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 699,308 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,204 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 85,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:15 AM. |