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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 620,500 | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 112,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:25 AM. |