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/5 | Direct Receipts | 2,155 | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,569 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 42,025 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:17 PM. |