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.) |
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 478,786 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,480 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 63,436 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,314 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:12 PM. |