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.) |
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 915,500 | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 325 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 325 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:09:36 PM. |