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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 455,498 | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 51,269 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 58,426 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:57 AM. |