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/8 | Direct Receipts | 3,923 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 162,281 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 95,642 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 95,424 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,920 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 237,888 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 52,704 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 92,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:14 AM. |