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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 668,593 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 63,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 92,880 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 128,113 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,420 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/7 | Expenditures | 237,772 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 28,811 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 158,515 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:02 PM. |