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.) |
05/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,402,975 | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,046 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,070 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 17 | |||||||
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 12,528 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,402,975 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,209 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 109,424 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:14 AM. |