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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 653,500 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 115,500 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 109,884 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 126,954 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 109,284 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 79,875 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 71,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:15 AM. |