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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,785 | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 129,632 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 26,563 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 61,057 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:15 PM. |