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/5 | Direct Receipts | 964,105 | 13/12/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 114,288 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,963 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:36 PM. |