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.) |
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 124,466 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 215,600 | |||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,065,272 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 154,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 103,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:23 AM. |