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.) |
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 35,528 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,192 | |||||||
15/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,000 | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 600,000 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 309,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:57 AM. |