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 | 4,026 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 51,327 | 16/12/2019 | FFC/2019-20/C/7 | 131,372 | ||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 51,327 | 18/12/2019 | FFC/2019-20/C/8 | 345,506 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 28,718 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 125,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:53 PM. |