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/3 | Direct Receipts | 622,500 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 117,396 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 824,052 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 323,077 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 462,723 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:52 PM. |