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/6 | Direct Receipts | 26,040 | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 98,978 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/58 | Expenditures | 98,978 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/59 | Expenditures | 54,720 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/60 | Expenditures | 59,695 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/61 | Expenditures | 153,990 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:02 AM. |