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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,390,833 | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:52 PM. |