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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,309 | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 174,640 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 123,692 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 84,064 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 272,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:39 PM. |