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/3 | Direct Receipts | 5,835 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 97,138 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,649 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 20,874 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,764 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 168,694 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,027 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:49 PM. |