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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 925,000 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:39 PM. |