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.) |
02/12/2019 | FFC/2019-20/R/29 | Direct Receipts | 45,000 | 02/12/2019 | FFC/2019-20/P/83 | Expenditures | 80,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/87 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/88 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/89 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/91 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/92 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:01 AM. |