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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 893,807 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 249,620 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 139,080 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:40 AM. |