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.) |
07/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 596,821 | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,200 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,277 | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,660 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,851 | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 139,190 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:43 AM. |