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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,369 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 84,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 317,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:29 AM. |