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.) |
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 549,244 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 200,005 | |||||||
18/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 549,244 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 13,703 | |||||||
18/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 878,916 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 448,868 | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,112 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:38 PM. |