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.) |
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 669,718 | 14/12/2019 | FFC/2019-20/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 69,936 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 92,928 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 92,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:58 PM. |