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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,743 | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 177 | |||||||
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,090 | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 329,476 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 653,820 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:45 PM. |