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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 473,838 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:56 PM. |