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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 597,000 | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 44,934 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 18,351 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,839 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 79,955 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 58,601 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 22,834 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 338,089 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 98,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:36 PM. |