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/6 | Direct Receipts | 16,826 | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 380,000 | |||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,675,642 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 100,800 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,594 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 73,000 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,692,468 | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:32 AM. |