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.) |
15/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 684,865 | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 54,467 | |||||||
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 679,692 | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 58,842 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,532 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 72,674 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 11,091 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:39 PM. |