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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 456,181 | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,790 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 57,303 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 24,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:31 PM. |