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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 335,000 | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 111,751 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 335,000 | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 74,050 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 39,223 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,849 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/28 | Expenditures | 37,895 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 29,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:12 AM. |