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.) |
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 22,411 | 05/12/2019 | FFC/2019-20/P/103 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/104 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/83 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 98,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:12 AM. |