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.) |
15/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 314,851 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,584 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 72,470 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:02:58 AM. |