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.) |
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 571,472 | 16/12/2019 | FFC/2019-20/P/81 | Expenditures | 32,500 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/83 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/89 | Expenditures | 33,105 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/91 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:40 PM. |