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.) |
20/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 829,277 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 194,051 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 561,000 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 97,020 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 114,728 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 93,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:00 PM. |