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.) |
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 734,000 | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 42,405 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,826 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:29 AM. |