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/23 | Direct Receipts | 451,348 | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 75,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 66,999 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:29 AM. |