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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 915 | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 173,000 | |||||||
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 627,603 | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 41,000 | |||||||
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,022 | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 44,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:34 AM. |