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.) |
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 86,496 | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 86,496 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,864 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 119,442 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 11,043 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 86,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:58 AM. |