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.) |
06/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,069 | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,475 | |||||||
06/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 9,391 | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | |||||||
06/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,142,298 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
19/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 6,184 | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 48,296 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:26 AM. |