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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 610,298 | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,186 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 51,509 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 41,958 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:26 PM. |