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.) |
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 297,000 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 297,000 | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:17 PM. |