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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,806 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,064 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 49,298 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 51,920 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:49 PM. |