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/3 | Direct Receipts | 889,500 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 616,510 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,736 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:31 PM. |