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/3 | Direct Receipts | 396,000 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 198,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 91,950 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,314 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 176,868 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,008 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:23 PM. |