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.) |
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 348,640 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 63,614 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 304,986 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 253,684 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:02 AM. |