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.) |
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 621,146 | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,720 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:30 AM. |