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/8 | Direct Receipts | 757,146 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 220,700 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:53 AM. |