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.) |
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 299,865 | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,672 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 24,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:33 PM. |