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.) |
28/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 891,693 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 255,500 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:58 AM. |