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/8 | Direct Receipts | 98,525 | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 35,800 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 92,159 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 92,159 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 45,383 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 124,841 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:29 AM. |