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.) |
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 620,874 | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 67,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:43 PM. |