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.) |
18/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,112,443 | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,050 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 401,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:35 PM. |