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.) |
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,018 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,843 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 92,984 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 179,350 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,806 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 79,491 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 55,006 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:15 PM. |