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.) |
19/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 634,727 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 55,320 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 130,720 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 196,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 56,560 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:20:59 PM. |