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/6 | Direct Receipts | 730 | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,000 | |||||||
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,273 | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,480 | |||||||
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 520,538 | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:30 AM. |