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/10 | Direct Receipts | 32,684 | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,870 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 61,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:27 PM. |