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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 670,500 | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 46,800 | 16/12/2019 | FFC/2019-20/C/1 | 2,218 | ||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 35,321 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 431,209 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 109,458 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 212,312 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 66,935 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:56 PM. |