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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 960,660 | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 28,500 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,130 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,504 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:46 PM. |