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/12 | Direct Receipts | 29,583 | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 63,000 | 21/12/2019 | FFC/2019-20/C/5 | 355 | ||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:55 AM. |