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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 90 | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 349,988 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,302 | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 26,500 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 525,163 | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 7,386 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:08 AM. |