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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 574 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,281 | |||||||
03/12/2019 | FIFC/2019-20/R/6 | Direct Receipts | 24,570 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 45,150 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 06/12/2019 | HRDF/2019-20/P/6 | Expenditures | 72,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:32 AM. |