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.) |
03/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 84,796 | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 84,796 | |||||||
11/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 23,442 | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 23,442 | |||||||
11/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 21,501 | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 23,442 | |||||||
20/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 85,356 | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 21,501 | |||||||
20/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 85,169 | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 85,356 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 85,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:51 PM. |