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.) |
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,257 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 36,560 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,933 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 29,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:52 AM. |