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.) |
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,622 | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 29,610 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 158,961 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:20 PM. |