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.) |
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,100 | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,938 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 68,290 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 81,645 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,775 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 31,065 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:18 PM. |