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/9 | Direct Receipts | 457 | 03/12/2019 | FFC/2019-20/P/77 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/78 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/80 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:35 PM. |