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.) |
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 239,459 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 186,470 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 228,393 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 218,295 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 180,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:28 PM. |