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/1 | Direct Receipts | 1,761,314 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:01 PM. |