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.) |
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,287 | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,882 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 116 | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/9 | Expenditures | 266 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:44 AM. |