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.) |
28/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 94,419 | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 47,990 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 108,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:25 AM. |