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.) |
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 476,578 | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,534 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 37,107 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 63,084 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:52 PM. |