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.) |
06/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,242,493 | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,950 | |||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 27,410.79 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 46,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,575 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 54,979 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:09 AM. |