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.) |
14/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,220,894 | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 115,017 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 179,589 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:05 PM. |