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.) |
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 437,915 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 56,242 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 55,742 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 55,642 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 55,842 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 55,590 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:25 PM. |