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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 57,770 | |||||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,160 | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:08 PM. |