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.) |
17/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,211 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,708 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 150,671 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 150,670 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 150,670 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 150,670 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 150,670 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 150,670 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 16,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:19 AM. |