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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 07/12/2019 | FFC/2019-20/P/67 | Expenditures | 13,949 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/68 | Expenditures | 40,394 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 46,767 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 20,269 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 8,774 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/72 | Expenditures | 47,363 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 14,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:05 PM. |