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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,916 | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 105,855 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 105,848 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 199,242 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 217,615 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 91,994 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 142,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:22 PM. |