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.) |
18/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 684,921 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,295 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 190,900 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 34,656 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:39 PM. |