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.) |
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 357,891 | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 171,997 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 155,405 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:43 AM. |