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.) |
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 655,879 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 98,550 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,638 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,418 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 103,720 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 42,794 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 58,083 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 116,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:33 PM. |