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/8 | Direct Receipts | 116,084 | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,790 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:21 PM. |