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.) |
22/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 560,000 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 85,011 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,076 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,992 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 478,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:48 PM. |