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/11 | Direct Receipts | 70,592 | 10/12/2019 | FFC/2019-20/P/70 | Expenditures | 14,986 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/71 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 35,865 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/76 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:31 AM. |