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.) |
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,000 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 169,800 | |||||||
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,179 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 169,800 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 169,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:36 PM. |