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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 933,208 | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:02 AM. |