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/17 | Direct Receipts | 21,947 | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 108,079 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 49,449 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 39,565 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 34,461 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 34,461 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 99,803 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 97,811 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 199,789 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:15 PM. |