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.) |
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 617,685 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 36,010 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 25,969 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:58 PM. |