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/8 | Direct Receipts | 23,934 | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 125,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 90,699 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 20,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:13 AM. |