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.) |
31/12/2019 | FFC/2019-20/R/25 | Direct Receipts | 10,707 | 17/12/2019 | FFC/2019-20/P/104 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/105 | Expenditures | 65,852 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/106 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/107 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/108 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/109 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/110 | Expenditures | 19,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:10 AM. |