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.) |
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 510,000 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 56,640 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,554 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:32 AM. |