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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,286 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 56,115 | 17/12/2019 | FFC/2019-20/C/8 | 168,348 | ||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 56,115 | 20/12/2019 | FFC/2019-20/C/9 | 442,789 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 56,118 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 147,596 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 147,596 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 147,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:44 AM. |