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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 571,491 | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 106,661 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,172,064 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 157,500 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 224,079 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 142,873 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 89,925 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 96,718 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:33 PM. |