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.) |
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 94,606 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 94,632 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 134,247 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:43 PM. |