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.) |
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,562 | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | 18/12/2019 | FFC/2019-20/C/9 | 1,017,949 | ||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 217,949 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:15 PM. |