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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 916,648 | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 10,350 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:54 AM. |