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.) |
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 544,000 | 21/12/2019 | FFC/2019-20/P/1 | Expenditures | 29,200 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 59,542 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 66,522 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 51,205 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 29,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:59 PM. |