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.) |
01/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,837 | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 17,895 | 01/12/2019 | FFC/2019-20/C/2 | 42,333 | ||||
09/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,204 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 35,700 | 01/12/2019 | FFC/2019-20/C/4 | 4,197 | ||||
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,927 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,160 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,834 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 42,333 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:21 PM. |