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/6 | Direct Receipts | 1,482 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 254,310 | |||||||
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 126,693 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:50 AM. |