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.) |
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 808,460 | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,564 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:39 AM. |