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.) |
07/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,274 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 69,562 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 130,036 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 65,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:50 PM. |