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.) |
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 645,721 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,957 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:41 AM. |