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 | 5,195 | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 95,049 | 30/12/2019 | FFC/2019-20/C/10 | 472,948 | ||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 84,764 | 30/12/2019 | FFC/2019-20/C/9 | 179,813 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 237,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:23 PM. |