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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 800,000 | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:34 AM. |