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.) |
27/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 994,754 | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 87,092 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 212,835 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 40,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:28 AM. |