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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,432 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 34,066 | |||||||
25/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 127 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:37 AM. |