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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 400,211 | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 74,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:23 AM. |