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.) |
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 30,547 | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:51 PM. |