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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 36,510 | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 25,620 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 28,991 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/50 | Expenditures | 23,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:13 AM. |