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/3 | Direct Receipts | 915,000 | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 247,233 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 308,975 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,013 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 77,656 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 275,588 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 65,154 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 308,639 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 77,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:21 PM. |