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.) |
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 24,641 | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/50 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:49 AM. |