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.) |
03/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 21,266 | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | |||||||
04/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 520.34 | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | |||||||
06/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 207.62 | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:14 AM. |