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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 311,112 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:47 AM. |