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.) |
12/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,616,000 | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 87,298 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 99,956 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 150,044 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 229,486 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 70,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:41 PM. |