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/1 | Direct Receipts | 803,155 | 24/12/2019 | FFC/2019-20/P/1 | Expenditures | 196,979 | |||||||
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 900 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 185,702 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 803,155 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 161,498 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 22,103 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 218,873 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 144,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:21 PM. |