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.) |
22/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 886,500 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 971,190 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 39,286 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,241 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 98,332 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 350,031 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,152 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,352 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:44 AM. |