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.) |
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 753 | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 118 | 12/12/2019 | FFC/2019-20/C/1 | 12,724 | ||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,828 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 25,972 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 13,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:38 AM. |