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/5 | Direct Receipts | 17,715 | 13/12/2019 | FFC/2019-20/P/89 | Expenditures | 25,488 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/90 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/91 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/95 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/97 | Expenditures | 66,507 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/99 | Expenditures | 826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:15 PM. |