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.) |
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 76,749 | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 73,450 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 47,963 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 38,066 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,066 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:23 PM. |