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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,944 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 99,828 | 03/12/2019 | FFC/2019-20/C/3 | 100,000 | ||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 271,296 | 05/12/2019 | FFC/2019-20/C/4 | 20,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 68,660 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:23 AM. |