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.) |
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 17,505 | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 319,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 150,835 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 181,212 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 20,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:03 PM. |